SAP CABPPAYBATCH Table in S/4 HANA - Generated Table for View
CABPPAYBATCH 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 CABPPAYBATCH 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: CABPPAYBATCH
CABPPAYBATCH table structure field list
Below is the full CABPPAYBATCH 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) | T000 | MANDT | ||||
| PAYMENTBATCH | Batch Identification Number | BNK_COM_BTCH_NO | NUMC | 10(0) | BNK_COM_BATCH_NO | |||||
| STATUS | Object Status | CRM_J_STATUS | CHAR | 5(0) | CRM_J_STATUS | |||||
| STATUSNAME | 128 character | CHAR128 | CHAR | 128(0) | CHAR128 | |||||
| BATCHUUID | GUID to identify the batch | BNK_COM_BTCH_GUID | RAW | 16(0) | SYSUUID | |||||
| PAYMENTBATCHRULE | Rule ID | FARP_BTCH_RULE_ID | CHAR | 10(0) | TBNK_RULE | ALPHA | BNK_COM_ID | |||
| PAYMENTBATCHRULEDESCRIPTION | Description for Rule ID | FARP_BNK_RULE_TEXT | CHAR | 80(0) | TEXT80 | |||||
| PAYTBATCHHASMOREBANKACCOUNTS | More Bank Accounts for Payment Batch | FARP_BNK_COM_MORE_BNK_ACC | CHAR | 1(0) | FLAG | |||||
| PAYTBATCHHASMOREHOUSEBANKS | More House Banks for Payment Batch | FARP_BNK_COM_MORE_HOUSE_BANKS | CHAR | 1(0) | FLAG | |||||
| HOUSEBANKACCOUNT | ID for account details | HKTID | CHAR | 5(0) | HKTID | |||||
| HOUSEBANKIBAN | IBAN at Our House Bank | UIBAN | CHAR | 34(0) | IBAN | |||||
| STATUSPROFILE | Status Profile | J_STSMA | CHAR | 8(0) | J_STSMA | |||||
| PAYMENTBATCHAMOUNTINCCCRCY | Batch Amount in Batch Currency | FARP_BNK_COM_BTCH_AMOUNT | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| BANKPAYMENTBATCHCURRENCY | Batch Currency | FAP_BPA_BTCH_CURR | CUKY | 5(0) | WAERS | |||||
| CREATIONDATE | Creation Date | FIS_CPDAT | DATS | 8(0) | DATUM | |||||
| CREATIONTIME | Creation Time | TTET_DT_CR_TIME | TIMS | 6(0) | TTE_DT_TIME | |||||
| CREATIONDATETIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 15(0) | TZNTSTMPS | |||||
| NUMBEROFPAYMENTS | Number of Payments | FARP_BTCH_ITEM_CNT | INT2 | 5(0) | ||||||
| HOUSEBANK | House Bank Key | FARP_HBKID | CHAR | 5(0) | HBKID | |||||
| BANKNAME | Name of bank | BANKA | CHAR | 60(0) | TEXT60 | |||||
| BANK | Bank number | BANKL | CHAR | 15(0) | BANKL | BLZ | ||||
| BANKINTERNALID | Bank Keys | BANKK | CHAR | 15(0) | BANKK | BNK | ||||
| COMPANYCODENAME | Paying Company Code Name | FARP_ZBUKRSTXT | CHAR | 25(0) | TEXT25 | |||||
| COMPANYCODE | Paying Company Code | FARP_BNK_COM_DZBUKR | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| APPROVALISFIRST | First Approval | FARP_BNK_COM_FIRST_APPROVAL | CHAR | 1(0) | FLAG | |||||
| ISRETURNEDAPPROVAL | Returned Approval | FARP_BNK_COM_RETURNED_APPROVAL | CHAR | 1(0) | FLAG | |||||
| APPROVALISFINAL | Final Approval | FARP_BNK_COM_FINAL_APPROVAL | CHAR | 1(0) | FLAG | |||||
| APPROVALISFINALTEXT | 128 character | CHAR128 | CHAR | 128(0) | CHAR128 | |||||
| DATAEXCHANGEINSTRUCTION | Instruction key for data medium exchange | DTAWS | CHAR | 2(0) | T015W | DTAWS | ||||
| ISURGENTPAYMENT | CHAR | 1(0) | ||||||||
| PAYMENTISURGENTTEXT | 128 character | CHAR128 | CHAR | 128(0) | CHAR128 | |||||
| USERID | User Name in User Master Record | XUBNAME | CHAR | 12(0) | USR02 | XUBNAME | XUS | |||
| PAYMENTBATCHISPROCESSED | Payment Batch is Processed | FARP_BNK_COM_IS_PROCESSED | CHAR | 1(0) | FLAG | |||||
| PAYMENTBATCHACTION | Action for Processing Payment Batch | FARP_BNK_COM_ACTION_BTCH | CHAR | 3(0) | CHAR03 | |||||
| PAYMENTBATCHDEFERDATE | Batch Defer Date | FARP_BNK_COM_DEFER_DATE_BTCH | DATS | 8(0) | DATUM | |||||
| NOTE | CHAR | 250(0) | ||||||||
| PAYMENTBATCHISEDITED | Payment Batch is in Edit Mode | FARP_BNK_COM_IS_EDITED | CHAR | 1(0) | FLAG | |||||
| PAIDITEMDUEDATE | Due Date | FARP_AUSFD | DATS | 8(0) | DATUM | |||||
| PAYMENTMEDIUMREFERENCE | Reference Number | RENUM | CHAR | 16(0) | TEXT16 | |||||
| DUEDATE | Due Date | FARP_AUSFD | DATS | 8(0) | DATUM | |||||
| BANKCOUNTRY | Bank country key | BANKS | CHAR | 3(0) | T005 | LAND1 | BKL | |||
| AUTHENTICATIONTYPE | Authentication Type | FARP_AUTH_TYPE | CHAR | 1(0) | FARP_AUTH_TYPE |
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