BNK_PAYM_ADV_PSOT_MAPPING SAP (FEH: payment advice structure for post mapping) Structure details
Dictionary Type: Structure
Description: FEH: payment advice structure for post mapping
Description: FEH: payment advice structure for post mapping
ABAP Code to SELECT data from BNK_PAYM_ADV_PSOT_MAPPING
Related tables to BNK_PAYM_ADV_PSOT_MAPPING
Access table BNK_PAYM_ADV_PSOT_MAPPING
Related tables to BNK_PAYM_ADV_PSOT_MAPPING
Access table BNK_PAYM_ADV_PSOT_MAPPING
Structure field list including key, data, relationships and ABAP select examples
BNK_PAYM_ADV_PSOT_MAPPING is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "FEH: payment advice structure for post mapping" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BNK_PAYM_ADV_PSOT_MAPPING TYPE BNK_PAYM_ADV_PSOT_MAPPING.
The BNK_PAYM_ADV_PSOT_MAPPING table consists of various fields, each holding specific information or linking keys about FEH: payment advice structure for post mapping data available in SAP. These include MANDT (Client), BUKRS (Company Code), KOART (Payment Advice Account Type), KONTO (Account Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP BNK_PAYM_ADV_PSOT_MAPPING structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| AVIK | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| KOART | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
| KONTO | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
| AVSID | Payment Advice Number | AVSID | CHAR | 16 | AVSID | AVN | |||
| XAUSG | Indicator: Outgoing payment using payment advice ? | XAUSG_AV | CHAR | 1 | XFELD | ||||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| ZALDT | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATS | 8 | DATUM | ||||
| RWBTR | Payment Amount from the Payment Advice Header | RWBTR_AV | CURR | 13(2) | WRTV7 | ||||
| RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | RWSKT | CURR | 13(2) | WRTV7 | ||||
| WEFAE | Bill of Exchange Due Date | WEFAE | DATS | 8 | DATUM | ||||
| RZAWE | Payment Method for This Payment | RZAWE | CHAR | 1 | ZLSCH | ||||
| ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
| ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| AVTXT | Payment Advice Header Text | AVTXT_AVIK | CHAR | 25 | TEXT25 | ||||
| AVSRT | Payment Advice Type | AVSRT | CHAR | 2 | AVSRT | ||||
| TCODE | Transaction Code | TCODE_AVIK | CHAR | 20 | TCODE | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| ASTAT | Payment Advice Status | ASTAT_AVIK | CHAR | 1 | CHAR1 | ||||
| XACON | Indicator: Payment advice posted on account? | XACON_AVIK | CHAR | 1 | XFELD | ||||
| XKEEP | Indicator: Hold payment advice in the system? | XKEEP_AVIK | CHAR | 1 | XFELD | ||||
| XUNIQ | Indicator: Specific account/company code in payment advice? | XUNIQ_AVIK | CHAR | 1 | XFELD | ||||
| VRSDG | Reason Code Conversion Version | VRSDG | CHAR | 3 | VRSDG | ||||
| SREGL | Selection Rule for Payment Advices | SREGL | CHAR | 3 | SREGL | ||||
| XBENR | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| XBTYP | Reference Transaction | AWTYP | CHAR | 5 | AWTYP | ||||
| VGREF | Bank Reference Number | REFBK | CHAR | 35 | CHAR35 | ||||
| PAKOA | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
| PAKTO | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
| BVDAT | Posting date at the bank | BVDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
| BUTIM | Value date time | BUTIM_EB | CHAR | 6 | TIME6 | ||||
| SPESK | Fees in account currency | SPESK_EB | CURR | 13(2) | WERT7 | ||||
| VORGC | Business transaction code | VORGC_EB | CHAR | 3 | CHAR3 | ||||
| TEXTS | Text key | TEXTS_EB | CHAR | 4 | CHAR4 | ||||
| ZBNKS | Country key of partner bank | PABKS_EB | CHAR | 3 | LAND1 | ||||
| ZBSWI | SWIFT code of partner bank | PASWI_EB | CHAR | 11 | SWIFT | ||||
| KURSF | Exchange rate (different from local currency) | KURSF_EB | DEC | 9(5) | KURSF | ||||
| JPDAT | Date of failed bills of exchange in Japan | JPDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
| CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| XCONF | Indicator: Payment confirmed | XCONF_AVIK | CHAR | 1 | CHAR1 | ||||
| AVRT2 | Payment Advice Type | AVSRT | CHAR | 2 | AVSRT | ||||
| ZBPRN | Business Partner | PARTN_EB | CHAR | 55 | CHAR55 | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| AVIP | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BNK_PAYM_ADV_PSOT_MAPPING using ABAP code?
As BNK_PAYM_ADV_PSOT_MAPPING is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BNK_PAYM_ADV_PSOT_MAPPING as there is no data to select.How to access SAP table BNK_PAYM_ADV_PSOT_MAPPING
Within an ECC or HANA version of SAP you can also view further information about BNK_PAYM_ADV_PSOT_MAPPING and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects