SAP CBPBPAYTDOCVH table - Generated Table for View details in SAP

SAP CBPBPAYTDOCVH table summary

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

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

Details

CBPBPAYTDOCVH-MANDT table field - Client ▼

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

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CBPBPAYTDOCVH-PAYMENTBATCH table field - Batch Identification Number ▼

Description: Batch Identification Number
Field Name: PAYMENTBATCH
Data Element: FARP_BNK_BTCH_NO
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FARP_BNK_COM_BATCH_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CBPBPAYTDOCVH-PAYMENTBATCHITEM table field - Batch Item Number ▼

Description: Batch Item Number
Field Name: PAYMENTBATCHITEM
Data Element: FARP_BNK_COM_BTCH_CNT
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: BNK_COM_CTR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CBPBPAYTDOCVH-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:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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CBPBPAYTDOCVH-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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CBPBPAYTDOCVH-BANKPAYMENTORIGIN table field - Payment System ▼

Description: Payment System
Field Name: BANKPAYMENTORIGIN
Data Element: BNK_PAYM_SYSTEM
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BNK_PAYM_SYSTEM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CBPBPAYTDOCVH-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:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CBPBPAYTDOCVH-POSTINGDATE table field - Posting date of the payment document ▼

Description: Posting date of the payment document
Field Name: POSTINGDATE
Data Element: DZALDT_ZHL
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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CBPBPAYTDOCVH-HOUSEBANK table field - House Bank Key ▼

Description: House Bank Key
Field Name: HOUSEBANK
Data Element: FARP_HBKID
Data Type: CHAR
length (Dec): 5(0)
Check table: T012
Conversion Routine:
Domain Name: HBKID
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CBPBPAYTDOCVH-HOUSEBANKACCOUNT table field - ID for Account Details ▼

Description: ID for Account Details
Field Name: HOUSEBANKACCOUNT
Data Element: HKTID
Data Type: CHAR
length (Dec): 5(0)
Check table: T012K
Conversion Routine:
Domain Name: HKTID
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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