SAP PARBSITMOPIT Table in S/4 HANA - Generated Table for View
PARBSITMOPIT 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 PARBSITMOPIT 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: PARBSITMOPIT
PARBSITMOPIT table structure field list
Below is the full PARBSITMOPIT 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 | ||||
| BANKSTATEMENTSHORTID | Bank Statement Short Key | FARP_KUKEY | NUMC | 8(0) | ALPHA | FARP_KUKEY | ||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| BANKSTATEMENT | Bank Statement Number | FARP_AZNUM | NUMC | 5(0) | ALPHA | FARP_AZNUM | ||||
| HOUSEBANK | Short key for a house bank | HBKID | CHAR | 5(0) | HBKID | |||||
| HOUSEBANKACCOUNT | ID for account details | HKTID | CHAR | 5(0) | HKTID | |||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| BANKSTATEMENTIMPORTDATE | Bank Statement Import Date into System | FARP_EDATE | DATS | 8(0) | DATUM | |||||
| BANKSTATEMENTIMPORTTIME | Bank Statement Import Time into System | FARP_ETIME | TIMS | 6(0) | UZEIT | |||||
| CREATEDBYUSER | User who uploaded the Bank Statement into the System | FARP_EUSER | CHAR | 12(0) | CHAR12 | |||||
| BANKSTATEMENTITEM | Line Item Number in Bank Statement | FARP_ESNUM | NUMC | 5(0) | ALPHA | FARP_ESNUM | ||||
| PAYMENTADVICEACCOUNTTYPE | Payment Advice Account Type | KOART_AV | CHAR | 1(0) | KOART_AV | |||||
| PAYMENTADVICEACCOUNT | Account Number | KTONR_AV | CHAR | 10(0) | ALPHA | KTONR | ||||
| PAYMENTADVICE | Payment Advice Number | AVSID | CHAR | 16(0) | AVSID | AVN | ||||
| AMOUNTINTRANSACTIONCURRENCY | Amount in Account Currency | KWBTR_EB | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| ORIGINALCURRENCY | Payment Currency Key | FARP_FWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| AMOUNTINORIGINALCURRENCY | Foreign Currency Amount (Different from Account Currency) | FWBTR_EB | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| CUSTOMERREFERENCENUMBER | Check number | CHECT | CHAR | 13(0) | CHCKN | CHK | ||||
| PAYMENTREFERENCE | Payment Reference | KIDNO | CHAR | 30(0) | CHAR30 | |||||
| DOCUMENTREFERENCEID | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| ASSIGNMENTREFERENCE | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| BANKPOSTINGKEY | Text Key | TEXTS_EB | CHAR | 4(0) | CHAR4 | |||||
| PAYMENTEXTERNALTRANSACTYPE | External Business Transaction | VGEXT_EB | CHAR | 27(0) | VGEXT_EB | |||||
| BANKSTATEMENTPOSTINGRULE | Bank Statement Posting Rule | FARP_VGINT | CHAR | 4(0) | T028D | VGINT_EB | ||||
| DOCUMENTITEMTEXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| POSTINGDATE | Posting Date in the Document | BUDAT_EB | DATS | 8(0) | DATEX | DATE_EB | ||||
| DEBITCREDITCODE | Debit/Credit Key for Line Items (for Bank Purposes) | EPVOZ_EB | CHAR | 1(0) | CHAR1 | |||||
| BANKLEDGERISPOSTED | Indicator that posting Area 1 was posted or not | FARP_VB1OK | CHAR | 1(0) | XFELD | |||||
| SUBLEDGERISPOSTEDSUCCESSFULLY | Indicator that posting Area 2 was posted or not | FARP_VB2OK | CHAR | 1(0) | XFELD | |||||
| ISCOMPLETED | Line Item Completed | EPERL_EB | CHAR | 1(0) | CHAR1 | |||||
| INTERPRETATIONALGORITHM | Interpretation algorithm | INTAG_EB | NUMC | 3(0) | INTAG_EB | |||||
| BUSINESSPARTNERNAME | Business Partner | FARP_PARTN | CHAR | 55(0) | CHAR55 | |||||
| PARTNERBANKCOUNTRY | Country Key of Partner Bank | PABKS_EB | CHAR | 3(0) | T005 | LAND1 | ||||
| PARTNERBANK | Bank Number of Partner Bank | PABLZ_EB | CHAR | 15(0) | BANKK | |||||
| PARTNERBANKSWIFTCODE | SWIFT Code of Partner Bank | PASWI_EB | CHAR | 11(0) | SWIFT | |||||
| PARTNERBANKACCOUNT | Account Number at the Partner Bank | PAKTO_EB | CHAR | 18(0) | BANKN | |||||
| PARTNERBANKIBAN | Partner Bank Account: IBAN | PIBAN_EB | CHAR | 34(0) | IBAN | |||||
| BANKLEDGERDOCUMENT | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| SUBLEDGERDOCUMENT | Subledger document number | NBBLN_EB | CHAR | 10(0) | ALPHA | BELNR | ||||
| SUBLEDGERONACCOUNTDOCUMENT | Payment on account document number | AKBLN_EB | CHAR | 10(0) | ALPHA | BELNR | ||||
| BANKREFERENCE | Bank Reference Number | REFBK | CHAR | 35(0) | CHAR35 | |||||
| MEMOLINE | CHAR | 1333(0) | ||||||||
| OICOMPANYCODE | Company Code | FIS_BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| OICOMPANYCODECURRENCY | Company Code Currency | FIS_HWAER | CUKY | 5(0) | WAERS | |||||
| OIACCOUNTINGDOCUMENT | Journal Entry | FARP_BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| OIFISCALYEAR | Fiscal Year | FIS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| OITRANSACTIONCURRENCY | Transaction Currency | FIS_RWCUR | CUKY | 5(0) | TCURC | WAERS | ||||
| OIDOCUMENTREFERENCEID | Document Reference ID | FIS_XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| OIORIGINALREFERENCEDOCUMENT | Original Reference Document | FIS_AWKEY | CHAR | 20(0) | AWKEY | |||||
| OIREFERENCEDOCUMENTLOGICALSYS | Logical System of Reference Document | FIS_AWSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| OIREFERENCEDOCUMENTTYPE | Reference Document Type | FIS_AWTYP | CHAR | 5(0) | AWTYP | |||||
| OIACCOUNTINGDOCUMENTHEADERTEXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| OIPOSTINGDATE | Posting Date | FIS_BUDAT | DATS | 8(0) | DATUM | |||||
| OIACCOUNTINGDOCUMENTTYPE | Journal Entry Type | FARP_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| OIACCOUNTINGDOCCREATEDBYUSER | User that created the journal entry | FIS_USNAM | CHAR | 12(0) | ||||||
| OITRANSACTIONCODE | Transaction Code | TCODE | CHAR | 20(0) | TCODE | TCD | ||||
| OIACCOUNTINGDOCCREATIONDATE | Accounting Document Entry Date | FARP_CPUDT | DATS | 8(0) | DATUM | |||||
| OICREATIONTIME | Creation Time | TTET_DT_CR_TIME | TIMS | 6(0) | TTE_DT_TIME | |||||
| OIACCOUNTINGDOCUMENTITEM | Posting View Item | FARP_BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| OIDEBTOR | Customer | FIS_KUNNR | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| OICLEARINGACCOUNTINGDOCUMENT | Clearing Document Number | FARP_AUGBL | CHAR | 10(0) | ALPHA | BELNR | ||||
| OICLEARINGCREATIONDATE | Clearing Creation Date | FIS_AUGCP | DATS | 8(0) | DATUM | |||||
| OIDEBITCREDITCODE | Debit/Credit Code | FIS_SHKZG | CHAR | 1(0) | SHKZG | |||||
| OICLEARINGDOCFISCALYEAR | Fiscal Year of Clearing Journal Entry | FIS_AUGGJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| OIAMOUNTINTRANSACTIONCURRENCY | Amount in Transaction Currency | FIS_WSL | CURR | 23(2) | WERTV12 | |||||
| OIAMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | CURR | 23(2) | WERTV12 | |||||
| OIFINANCIALACCOUNTTYPE | Account Type | FARP_KOART | CHAR | 1(0) | FARP_KOART | |||||
| OIASSIGNMENTREFERENCE | Assignment Reference | FIS_ZUONR | CHAR | 18(0) | ZUONR | |||||
| OIPAYMENTREFERENCE | Payment Reference | FARP_KIDNO | CHAR | 30(0) | CHAR30 | |||||
| OIDOCUMENTITEMTEXT | Item Text | FARP_SGTXT | CHAR | 50(0) | TEXT50 | |||||
| OIINVOICEREFERENCE | Document No. of the Invoice to Which the Transaction Belongs | FARP_REBZG | CHAR | 10(0) | ALPHA | BELNR | ||||
| OIINVOICEREFERENCEFISCALYEAR | Fiscal Year | FINS_REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| OIINVOICEITEMREFERENCE | Line Item | FINS_REBZZ | NUMC | 3(0) | BUZEI | |||||
| OIFOLLOWONDOCUMENTTYPE | Follow-On Document Type | FARP_REBZT | CHAR | 1(0) | REBZT |
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