SAP TFTE_BSM_CUST Table in S/4 HANA - Customizing: Bank Statement Monitor
TFTE_BSM_CUST is a standard SAP Table which is used to store Customizing: Bank Statement Monitor data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TFTE_BSM_CUST table(ECC)
Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Transparent table
Database Table: TFTE_BSM_CUST
TFTE_BSM_CUST table structure field list
Below is the full TFTE_BSM_CUST field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
HBKID | Short key for a house bank | HBKID | CHAR | 5(0) | T012 | HBKID | ||||
HKTID | ID for account details | HKTID | CHAR | 5(0) | T012K | HKTID | ||||
PROCSTAT_ACT | Activate Processing Status for Bank Statement | PROCSTAT_ACT | CHAR | 1(0) | XFELD | |||||
BALSTAT_ACT | Activate Difference Status for Bank Statement | BALSTAT_ACT | CHAR | 1(0) | XFELD | |||||
SERSTAT_ACT | Activate Serial Number Status for Bank Statement | SERSTAT_ACT | CHAR | 1(0) | XFELD | |||||
RECONSTAT_ACT | Activate Reconciliation Status for Bank Statement | RECONSTAT_ACT | CHAR | 1(0) | XFELD | |||||
EXP_NUMBER | Interval for Expected Bank Statements | EXP_NUMBER | NUMC | 2(0) | NUMC2 | |||||
EXP_RHYTH | FTE-BSM: Frequency Unit | EXP_RHY | NUMC | 1(0) | TFMURHY | |||||
CALENDAR | Factory Calendar | WFCID | CHAR | 2(0) | TFACD | WFCID | FCI | |||
SORT_IDX | FTE-BSM: Display Item in Bank Statement Monitor | DISP_IDX | NUMC | 3(0) | NUMC3 | |||||
AMT_DIFF | FTE_BSM: Difference Amount Permitted in Account Currency | AMT_DIFF | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
CURR_DIFF | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS |
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