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Check it out on amazon.com →The table OPN_J1 (Japanese DME Foreign Payment Accounting Data (Open FI)) is a standard table in SAP ERP. It belongs to the package FBZ.
Table | OPN_J1 |
Short Text | Japanese DME Foreign Payment Accounting Data (Open FI) |
Package | FBZ |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
SEQNO | Line number | LINE_NR | NUMC | 2 | ||
EXCAT_1 | Exchange Rate Category | EXCAT_EBJP | NUMC | 2 | * | |
PYAMT_1 | Payment Amount in Accounting Data | PAMT_EBJP | NUMC | 15 | ||
CONNO_1 | Contract Number with House Bank | CONNO_EBJP | CHAR | 16 | ||
ACURR_1 | Currency (SWIFT Code) | CURR_EBJP | CHAR | 3 | ||
ACTYP_1 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | ACTYP_EBJP | NUMC | 1 | ||
ACTNO_1 | Account number at the bank | ACTNO_EBJP | NUMC | 10 | ||
EXCAT_2 | Exchange Rate Category | EXCAT_EBJP | NUMC | 2 | * | |
PYAMT_2 | Payment Amount in Accounting Data | PAMT_EBJP | NUMC | 15 | ||
CONNO_2 | Contract Number with House Bank | CONNO_EBJP | CHAR | 16 | ||
ACURR_2 | Currency (SWIFT Code) | CURR_EBJP | CHAR | 3 | ||
ACTYP_2 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | ACTYP_EBJP | NUMC | 1 | ||
ACTNO_2 | Account number at the bank | ACTNO_EBJP | NUMC | 10 | ||
EXCAT_3 | Exchange Rate Category | EXCAT_EBJP | NUMC | 2 | * | |
PYAMT_3 | Payment Amount in Accounting Data | PAMT_EBJP | NUMC | 15 | ||
CONNO_3 | Contract Number with House Bank | CONNO_EBJP | CHAR | 16 | ||
ACURR_3 | Currency (SWIFT Code) | CURR_EBJP | CHAR | 3 | ||
ACTYP_3 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | ACTYP_EBJP | NUMC | 1 | ||
ACTNO_3 | Account number at the bank | ACTNO_EBJP | NUMC | 10 | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | * | |
ACTID_1 | ID for account details | HKTID | CHAR | 5 | * | |
ACTID_2 | ID for account details | HKTID | CHAR | 5 | * | |
ACTID_3 | ID for account details | HKTID | CHAR | 5 | * | |
GLACT_1 | General Ledger Account | HKONT | CHAR | 10 | * | |
GLACT_2 | General Ledger Account | HKONT | CHAR | 10 | * | |
GLACT_3 | General Ledger Account | HKONT | CHAR | 10 | * |