SAP IMPREFNUM table - Generated Table for View details in SAP

SAP IMPREFNUM table summary

Object Name: IMPREFNUM
Dictionary Type: Table view
Description: Generated Table for View

Field list for IMPREFNUM table on an S/4 SAP system

Details

IMPREFNUM-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IMPREFNUM-BATCHUUID table field - GUID to identify the batch ▼

Description: GUID to identify the batch
Field Name: BATCHUUID
Data Element: BNK_COM_BTCH_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IMPREFNUM-PAYMENTRUNDATE table field - Date on Which the Program Is to Be Run ▼

Description: Date on Which the Program Is to Be Run
Field Name: PAYMENTRUNDATE
Data Element: LAUFD
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IMPREFNUM-PAYMENTRUNID table field - Payment Run ID ▼

Description: Payment Run ID
Field Name: PAYMENTRUNID
Data Element: FARP_BNK_COM_LAUFI
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: LAUFI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IMPREFNUM-PAYINGCOMPANYCODE table field - Paying Company Code ▼

Description: Paying Company Code
Field Name: PAYINGCOMPANYCODE
Data Element: FARP_BNK_COM_DZBUKR
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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IMPREFNUM-SUPPLIER table field - Supplier ▼

Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type: CHAR
length (Dec): 10(0)
Check table: LFA1
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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IMPREFNUM-CUSTOMER table field - Customer Number ▼

Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: KNA1
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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IMPREFNUM-PAYMENTRECIPIENT table field - Payment Recipient ▼

Description: Payment Recipient
Field Name: PAYMENTRECIPIENT
Data Element: FARP_EMPFG
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: EMPFG
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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IMPREFNUM-PAYMENTDOCUMENT table field - Document Number of the Payment Document ▼

Description: Document Number of the Payment Document
Field Name: PAYMENTDOCUMENT
Data Element: VBLNR
Data Type: CHAR
length (Dec): 10(0)
Check table: BKPF
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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IMPREFNUM-PAYMENTMEDIUMREFERENCE table field - Reference Number ▼

Description: Reference Number
Field Name: PAYMENTMEDIUMREFERENCE
Data Element: RENUM
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: TEXT16
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IMPREFNUM-PAIDITEMDUEDATE table field - Due Date ▼

Description: Due Date
Field Name: PAIDITEMDUEDATE
Data Element: FARP_AUSFD
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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