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BKKPAYMEX_HD Table in SAP | Header Table of EFT Management: Outgoing Payt Transactions Table & Fields List

BKKPAYMEX_HD is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKPAYMEX_HD in SAP.

  • Table description : Header Table of EFT Management: Outgoing Payt Transactions
  • Module : IS-B-BCA-AM-IT
  • Parent Module : IS
  • Package : FKBDISPATCH
  • Software Component : EA-FINSERV
BKKPAYMEX_HD table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP BKKPAYMEX_HD Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
FILE_NAMEFile Name PrefixBKK_FILE_NAMEBKK_FILE_NAME
RUN_NOSequential Number of a FileBKK_FILE_RUN_NRNUM05
DATE_CREATEDate on which the EFT was createdBKK_DATE_CREATEDATUM
TIME_CREATETime at which EFT was createdBKK_TIME_CREATETIME
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
DATE_ITEM_FROldest Date Limit of Processed ItemsBKK_DATE_FROMDATUM
TIME_ITEM_FREarliest Time of Processed Items During Day DATE_ITEM_FROMBKK_TIME_FROMTIME
DATE_ITEM_TONewest Date Limit of Processed ItemsBKK_DATE_TODATUM
TIME_ITEM_TOLatest Time of Processed Items During Day DATE_ITEM_TOBKK_TIME_TOTIME
FILE_PATHFile path in EFT managementBKK_LOCALFILEBKK_LOCALFILE
USER_CREATEUser who Created EFTBKK_USER_CREATEBKK_USER_CREATE
XDUPLICATIndicator: A Duplicate of this File has Been CreatedBKK_XDUPLICATXFELD
REF_YEARReference Year in Outgoing Payment TransactionsBKK_REF_YEARNUMC4
REF_NOReference Number in Outgoing Payment TransactionsBKK_REF_NONUMC6
CLEAR_IDID of a Clearing CenterBKK_CLEAR_IDBKK_CLEAR_ID
POST_DATEPosting dateBKK_PSTDATDATUM

BKKPAYMEX_HD related tables

TableNote
BKKPAYMEX_HDHeader Table of EFT Management: Outgoing Payt Transactions
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment Transactions
ITAGCYPM_ADDAgency Collections: Payt Method Info. Addtl Payt Methods
/SAPSLL/TLEZGSAssgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl
/SAPSLL/TLEZVSAssignment of Term of Payt from FS to Term of Payt at FS Lvl
BKKPAYMIN_HDHeader Table of EFT Management
ITAGCYPAYMET_ADTAgency Collections: Text Table for Additional Payt Methods
TICL325TText Table for Postg Std Fields/Values per Payt Transn Type
BKKA5Means of Payt Mgmt: Stack Mgmt - Available Checks
BKKA6Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
DFKKCFPAYRUNClarif. Worklist: Payt Program
DIMAPARPAYIO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship
FMUDBSEGPPart.Payt Item for Customer Invoice of a Rev. Incr. the Bgt
TBKKIHB5Payt Method Determination HQ FI for Payment In-House Bank
TFK042XPayment Program: Company Codes blocked by Payt Run
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