SAP CABPEXCLDPAYT Table in S/4 HANA - Generated Table for View
CABPEXCLDPAYT is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP CABPEXCLDPAYT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: CABPEXCLDPAYT
CABPEXCLDPAYT table structure field list
Below is the full CABPEXCLDPAYT 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 | |||||
| PAYMENTBATCH | Batch Identification Number | FARP_BNK_BTCH_NO | NUMC | 10(0) | ALPHA | FARP_BNK_COM_BATCH_NO | ||||
| PAYMENTBATCHITEM | Batch Item Number | FARP_BNK_COM_BTCH_CNT | NUMC | 5(0) | BNK_COM_CTR | |||||
| PAIDITEMDUEDATE | Due Date | FARP_AUSFD | DATS | 8(0) | DATUM | |||||
| DATAEXCHANGEINSTRUCTION | Instruction Key | FARP_DTAWS_REGUH | CHAR | 2(0) | DTAWS | |||||
| PAYMENTDOCUMENT | Document Number of the Payment Document | VBLNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| PAYMENTAMOUNTINRULECRCY | Payment Amount in Rule Currency | FAP_BPA_AMT_RULECU | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| PAYMENTBATCHRULECURRENCY | Rule Currency | FARP_BNK_RULE_CURRENCY | CUKY | 5(0) | WAERS | |||||
| NUMBEROFPAIDITEMS | Number of Items Paid | RPOST | DEC | 5(0) | PACK3 | |||||
| ISURGENTPAYMENT | Urgent Payment | DTURG | CHAR | 1(0) | XFELD | |||||
| PAYMENTISURGENTTEXT | 128 character | CHAR128 | CHAR | 128(0) | CHAR128 | |||||
| PAYEENAME | Payee Name | FAP_BPA_DZNME1 | CHAR | 35(0) | TEXT35 | |||||
| PAYEEBANKNAME | Name of Payee Bank | FARP_PAYEEBANKA | CHAR | 60(0) | TEXT60 | |||||
| PAYEEBANK | Payee Bank Number | FARP_BNK_COM_DZBNKL | CHAR | 15(0) | BANKL | |||||
| SWIFTCODE | Swift Code | FAP_BPA_SWIFT | CHAR | 11(0) | SWIFT | |||||
| PAYEEBANKACCOUNT | Bank Account Number of The Payee | FAP_BPA_DZBNKN | CHAR | 18(0) | BANKN | |||||
| PAYEEIBAN | IBAN of the Payee | FAP_BPA_DZIBAN | CHAR | 34(0) | IBAN | |||||
| PAYEE | Payee | FAP_BPA_PAYEE_LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| PAYMENTMETHOD | Payment Method for This Payment | RZAWE | CHAR | 1(0) | T042Z | ZLSCH | ||||
| PAYMENTMETHODNAME | Payment Method Name | FARP_SCHZW_TEXT | CHAR | 30(0) | CHAR30 | |||||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR |
| PAYMENTRUNISPROPOSAL | Indicator: Only Proposal Run? | XVORL | CHAR | 1(0) | XFELD | |||||
| PAYINGCOMPANYCODE | Paying Company Code | FARP_BNK_COM_DZBUKR | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| PAYMENTRUNDATE | Payment Run Date | FARP_BNK_COM_LAUFD | DATS | 8(0) | DATUM | |||||
| PAYMENTRUNID | Payment Run ID | FARP_BNK_COM_LAUFI | CHAR | 6(0) | LAUFI | |||||
| PAYMENTBATCHMERGEDATE | Payment Batch Merge Date | FARP_BNK_COM_BTCH_MRGE_DAT | DATS | 8(0) | DATUM | |||||
| PAYMENTBATCHMERGE | Batch Merge | FARP_BNK_COM_BTCH_MRGE_ID | CHAR | 6(0) | LAUFI | |||||
| PAYMENTRECIPIENT | Payment Recipient | FARP_EMPFG | CHAR | 16(0) | EMPFG | |||||
| STATUS | Object Status | CRM_J_STATUS | CHAR | 5(0) | CRM_J_STATUS | |||||
| SYSTEMSTATUSSHORTNAME | Status ID | BNK_COM_STATUS_ID | CHAR | 5(0) | TEXT5 | |||||
| STATUSNAME | 128 character | CHAR128 | CHAR | 128(0) | CHAR128 | |||||
| STATUSPROFILE | Status Profile | J_STSMA | CHAR | 8(0) | J_STSMA | |||||
| BANKCOUNTRY | Bank country key | BANKS | CHAR | 3(0) | T005 | LAND1 | BKL | |||
| HOUSEBANK | House Bank Key | FARP_HBKID | CHAR | 5(0) | T012 | HBKID | ||||
| HOUSEBANKACCOUNT | ID for account details | HKTID | CHAR | 5(0) | T012K | HKTID | ||||
| HOUSEBANKIBAN | House Bank IBAN | FAP_BPA_UIBAN | CHAR | 34(0) | IBAN | |||||
| BANKNAME | Name of bank | BANKA | CHAR | 60(0) | TEXT60 | |||||
| SYSTEMSTATUSNAME | Object status | J_TXT30 | CHAR | 30(0) | TEXT30 | |||||
| PAIDAMOUNTINPAYTCURRENCY | Amount Paid in the Payment Currency | RWBTR | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| PAYMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| COMPANYCODECURRENCY | Local Currency | FAP_BPA_WAERS | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINCOMPANYCODECURRENCY | Amount in Local Currency | FAP_BPA_RWBTR | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| BANKPAYMENTGROUPINGORIGIN | Origin of Grouping | FAP_BPA_DORIGIN | CHAR | 8(0) | FIBL_ORIGIN | |||||
| PAYEEBANKINTERNALID | Payee Bank Key | FARP_BNK_COM_DZBNKY | CHAR | 15(0) | BANKK | |||||
| BANK | House Bank Number | FARP_UBNKL | CHAR | 15(0) | BANKL | |||||
| BILLOFEXCHANGEDUEDATE | Bill of Exchange Due Date | FAP_BPA_WEFAE | DATS | 8(0) | DATUM | |||||
| BILLOFEXCHANGEISSUEDATE | Bill of Exchange Issue Date | FARP_WDATE | DATS | 8(0) | DATUM | |||||
| PAYMENTORIGIN | Grouping Criterium for Payments | GRPNO_FPM | INT4 | 10(0) | GRPNO_FPM | |||||
| PAYMENTREQUESTPAYMENTGROUP | Grouping Field for Automatic Payments | PAYGR | CHAR | 20(0) | CHAR20 | |||||
| PAYMENTACTION | Action for Processing Payment | FARP_BNK_COM_ACTION | CHAR | 3(0) | CHAR03 | |||||
| PAYMENTDEFERDATE | Defer Date | FARP_BNK_COM_DEFER_DATE | DATS | 8(0) | DATUM | |||||
| DUEDATE | Due date of the paid items | AUSFD | DATS | 8(0) | DATUM | |||||
| DATAEXCHANGEINSTRUCTION1 | Instruction key for data medium exchange | DTAWS | CHAR | 2(0) | DTAWS | |||||
| FISCALYEAR | CHAR | 4(0) | ||||||||
| PAYEEBANKCOUNTRY | Country Key | DZBNKS | CHAR | 3(0) | T005 | LAND1 | LND | |||
| SUPPLIERACCOUNTGROUP | Vendor account group | KTOKK | CHAR | 4(0) | T077K | KTOKK | KGK | |||
| AUTHORIZATIONGROUP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| CUSTOMERAUTHZNGRP | Authorization Group | BRGRU | CHAR | 4(0) | BRGRU | |||||
| CUSTOMERACCOUNTGROUP | Customer Account Group | KTOKD | CHAR | 4(0) | T077D | KTOKD | KGD |
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