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
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Definitions
What is SAP ?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.
What is table in SAP ?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
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
FILE_NAME | File Name Prefix | BKK_FILE_NAME | BKK_FILE_NAME |
RUN_NO | Sequential Number of a File | BKK_FILE_RUN_NR | NUM05 |
DATE_CREATE | Date on which the EFT was created | BKK_DATE_CREATE | DATUM |
TIME_CREATE | Time at which EFT was created | BKK_TIME_CREATE | TIME |
BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
DATE_ITEM_FR | Oldest Date Limit of Processed Items | BKK_DATE_FROM | DATUM |
TIME_ITEM_FR | Earliest Time of Processed Items During Day DATE_ITEM_FROM | BKK_TIME_FROM | TIME |
DATE_ITEM_TO | Newest Date Limit of Processed Items | BKK_DATE_TO | DATUM |
TIME_ITEM_TO | Latest Time of Processed Items During Day DATE_ITEM_TO | BKK_TIME_TO | TIME |
FILE_PATH | File path in EFT management | BKK_LOCALFILE | BKK_LOCALFILE |
USER_CREATE | User who Created EFT | BKK_USER_CREATE | BKK_USER_CREATE |
XDUPLICAT | Indicator: A Duplicate of this File has Been Created | BKK_XDUPLICAT | XFELD |
REF_YEAR | Reference Year in Outgoing Payment Transactions | BKK_REF_YEAR | NUMC4 |
REF_NO | Reference Number in Outgoing Payment Transactions | BKK_REF_NO | NUMC6 |
CLEAR_ID | ID of a Clearing Center | BKK_CLEAR_ID | BKK_CLEAR_ID |
POST_DATE | Posting date | BKK_PSTDAT | DATUM |
BKKPAYMEX_HD related tables
Table | Note |
---|---|
BKKPAYMEX_HD | Header Table of EFT Management: Outgoing Payt Transactions |
BKKPAYMEX_IT | EFT Management: Items in Outgoing Payment Transactions |
ITAGCYPM_ADD | Agency Collections: Payt Method Info. Addtl Payt Methods |
/SAPSLL/TLEZGS | Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl |
/SAPSLL/TLEZVS | Assignment of Term of Payt from FS to Term of Payt at FS Lvl |
BKKPAYMIN_HD | Header Table of EFT Management |
ITAGCYPAYMET_ADT | Agency Collections: Text Table for Additional Payt Methods |
TICL325T | Text Table for Postg Std Fields/Values per Payt Transn Type |
BKKA5 | Means of Payt Mgmt: Stack Mgmt - Available Checks |
BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks |
DFKKCFPAYRUN | Clarif. Worklist: Payt Program |
DIMAPARPAY | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship |
FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt |
TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank |
TFK042X | Payment Program: Company Codes blocked by Payt Run |
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