SAP ABPAUTH Authentication settings for Approve Bank Payment app Table

Overview

ABPAUTH is a standard SAP S/4HANA table that stores Authentication settings for Approve Bank Payment app data. There are total 6 fields in the ABPAUTH table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ABPAUTH belongs to Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP) module and is located in the package Bank Payment Approval (ODATA_BANK_PAYMENT_APPROVAL).

In addition, following links provide an overview of foreign key relationships, if any, that link ABPAUTH to other SAP tables and standard CDS views available based on ABPAUTH table in S/4HANA 2020.

Techincal Settings of ABPAUTH

Below are technical details of the table ABPAUTH

  • Buffering switched on
  • Full table is passed to buffer
  • Storage type is Column Store

List of ABPAUTH Fields

The following table gives you an overview of the fields available in ABPAUTH

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTCLNT3
AUTH_TYPEAuthentication TypeFARP_AUTH_TYPECHAR1
CLIENT_IDID for AuthenticationFARP_IDCHAR32
ACCOUNT_IDAccount ID for AuthenticationFARP_ACCOUNT_IDCHAR9
SECRETSecret Code for AuthenticationFARP_SECRETCHAR32
LINKLink for AuthenticationFARP_AUTH_LINKCHAR100

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ABPAUTH

Other References