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Check it out on amazon.com →The table BKKPAYMEX_HD (Header Table of EFT Management: Outgoing Payt Transactions) is a standard table in SAP ERP. It belongs to the package FKBDISPATCH.
Table | BKKPAYMEX_HD |
Short Text | Header Table of EFT Management: Outgoing Payt Transactions |
Package | FKBDISPATCH |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
FILE_NAME | ✔ | File Name Prefix | BKK_FILE_NAME | CHAR | 12 | |
RUN_NO | ✔ | Sequential Number of a File | BKK_FILE_RUN_NR | NUMC | 5 | |
DATE_CREATE | Date on which the EFT was created | BKK_DATE_CREATE | DATS | 8 | ||
TIME_CREATE | Time at which EFT was created | BKK_TIME_CREATE | TIMS | 6 | ||
BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | * | |
DATE_ITEM_FR | Oldest Date Limit of Processed Items | BKK_DATE_FROM | DATS | 8 | ||
TIME_ITEM_FR | Earliest Time of Processed Items During Day DATE_ITEM_FROM | BKK_TIME_FROM | TIMS | 6 | ||
DATE_ITEM_TO | Newest Date Limit of Processed Items | BKK_DATE_TO | DATS | 8 | ||
TIME_ITEM_TO | Latest Time of Processed Items During Day DATE_ITEM_TO | BKK_TIME_TO | TIMS | 6 | ||
FILE_PATH | File path in EFT management | BKK_LOCALFILE | CHAR | 100 | ||
USER_CREATE | User who Created EFT | BKK_USER_CREATE | CHAR | 12 | ||
XDUPLICAT | Indicator: A Duplicate of this File has Been Created | BKK_XDUPLICAT | CHAR | 1 | ||
REF_YEAR | Reference Year in Outgoing Payment Transactions | BKK_REF_YEAR | NUMC | 4 | ||
REF_NO | Reference Number in Outgoing Payment Transactions | BKK_REF_NO | NUMC | 6 | ||
CLEAR_ID | ID of a Clearing Center | BKK_CLEAR_ID | CHAR | 6 | ||
POST_DATE | Posting date | BKK_PSTDAT | DATS | 8 |