SAP Table J_1BRATEBANK
Vendor Operation - rates per bank
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The table J_1BRATEBANK (Vendor Operation - rates per bank) is a standard table in SAP ERP. It belongs to the package ID-FI.
Technical Information
| Table | J_1BRATEBANK |
| Short Text | Vendor Operation - rates per bank |
| Package | ID-FI |
| Table Type | Transparent Table |
Fields for Table J_1BRATEBANK
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| HBKID | ✔ | Short Key for a House Bank | HBKID | CHAR | 5 | T012 |
| WAERS | ✔ | Currency Key | WAERS_CURC | CUKY | 5 | TCURC |
| DATAB | ✔ | Valid-From Date | DATAB | DATS | 8 | |
| ZTAGE | ✔ | Net Payment Terms Period | DZBD3T | DEC | 3 | |
| RATE | Interest Rate | AZINSSATZ | DEC | 10 |