SAP PBKRUNINFO table - Generated Table for View details in SAP

SAP PBKRUNINFO table summary

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

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

Details

PBKRUNINFO-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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PBKRUNINFO-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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PBKRUNINFO-PAYMENTRUNID table field - ▼

Description:
Field Name: PAYMENTRUNID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PBKRUNINFO-CLEARINGDOCUMENTNUMBER table field - Document Number of the Payment Document ▼

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

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PBKRUNINFO-PAYMENTREQUEST table field - Key Number for Payment Request ▼

Description: Key Number for Payment Request
Field Name: PAYMENTREQUEST
Data Element: PRQ_KEYNO
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: PRQ_KEYNO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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PBKRUNINFO-PAYINGCOMPANYCODE table field - Paying company code ▼

Description: Paying company code
Field Name: PAYINGCOMPANYCODE
Data Element: DZBUKR
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PBKRUNINFO-SUPPLIER table field - Account Number of Supplier ▼

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

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PBKRUNINFO-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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PBKRUNINFO-PAYMENTRECIPIENT table field - Payment Recipient Code ▼

Description: Payment Recipient Code
Field Name: PAYMENTRECIPIENT
Data Element: 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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