SAP ABPPAY_DRAFT I_ABPPAYMENTBATCHTP I_ABPPAYMENTTP Table

Overview

ABPPAY_DRAFT is a standard SAP S/4HANA table that stores I_ABPPAYMENTBATCHTP I_ABPPAYMENTTP data. There are total 65 fields in the ABPPAY_DRAFT table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ABPPAY_DRAFT 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 ABPPAY_DRAFT to other SAP tables and standard CDS views available based on ABPPAY_DRAFT table in S/4HANA 2020.

Techincal Settings of ABPPAY_DRAFT

Below are technical details of the table ABPPAY_DRAFT

Buffering not allowed
No buffering
Storage type is Column Store

List of ABPPAY_DRAFT Fields

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

Field	Description	Data Element	Data Type	Length
MANDT	Client	MANDT	CLNT	3
DRAFTUUID	UUID serving as key (parent key, root key)	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)	/BOBF/UUID	RAW	16
PAYMENTBATCH	Batch Identification Number	FARP_BNK_BTCH_NO	NUMC	10
PAYMENTBATCHITEM	Batch Item Number	FARP_BNK_COM_BTCH_CNT	NUMC	5
PAIDITEMDUEDATE	Due Date	FARP_AUSFD	DATS	8
DATAEXCHANGEINSTRUCTIONKEY	Instruction Key	FARP_DTAWS_REGUH	CHAR	2
PAYMENTDOCUMENT	Document Number of the Payment Document	VBLNR	CHAR	10
PAYMENTAMOUNTINRULECRCY	Payment Amount in Rule Currency	FAP_BPA_AMT_RULECU	CURR	23
PAYMENTBATCHRULECURRENCY	Rule Currency	FARP_BNK_RULE_CURRENCY	CUKY	5
NUMBEROFPAIDITEMS	Number of Items Paid	RPOST	DEC	5
ISURGENTPAYMENT	Urgent Payment	DTURG	CHAR	1
PAYEENAME	Payee Name	FAP_BPA_DZNME1	CHAR	35
PAYEEBANKNAME	Name of Payee Bank	FARP_PAYEEBANKA	CHAR	60
PAYEEBANK	Payee Bank Number	FARP_BNK_COM_DZBNKL	CHAR	15
SWIFTCODE	Swift Code	FAP_BPA_SWIFT	CHAR	11
PAYEEBANKACCOUNT	Bank Account Number of The Payee	FAP_BPA_DZBNKN	CHAR	18
PAYEEBANKACCOUNTLONGID	Payee's Bank Account Number	FARP_DZBNKN35	CHAR	35
PAYEEIBAN	IBAN of the Payee	FAP_BPA_DZIBAN	CHAR	34
PAYEE	Payee	FAP_BPA_PAYEE_LIFNR	CHAR	10
PAYMENTMETHOD	Payment Method for This Payment	RZAWE	CHAR	1
PAYMENTMETHODNAME	Payment Method Name	FARP_SCHZW_TEXT	CHAR	30
CUSTOMER	Customer Number	KUNNR	CHAR	10
PAYMENTRUNISPROPOSAL	Indicator: Only Proposal Run?	XVORL	CHAR	1
PAYINGCOMPANYCODE	Paying Company Code	FARP_BNK_COM_DZBUKR	CHAR	4
PAYMENTRUNDATE	Payment Run Date	FARP_BNK_COM_LAUFD	DATS	8
PAYMENTRUNID	Payment Run ID	FARP_BNK_COM_LAUFI	CHAR	6
PAYMENTBATCHMERGEDATE	Payment Batch Merge Date	FARP_BNK_COM_BTCH_MRGE_DAT	DATS	8
PAYMENTBATCHMERGE	Batch Merge	FARP_BNK_COM_BTCH_MRGE_ID	CHAR	6
PAYMENTRECIPIENT	Payment Recipient	FARP_EMPFG	CHAR	16
STATUS	Object Status	CRM_J_STATUS	CHAR	5
SYSTEMSTATUSSHORTNAME	Status ID	BNK_COM_STATUS_ID	CHAR	5
STATUSPROFILE	Status Profile	J_STSMA	CHAR	8
BANKCOUNTRY	Bank country key	BANKS	CHAR	3
HOUSEBANK	House Bank Key	FARP_HBKID	CHAR	5
HOUSEBANKACCOUNT	ID for Account Details	HKTID	CHAR	5
BANKACCOUNTLONGID	Bank Account Number	FARP_UBKNT35	CHAR	35
HOUSEBANKIBAN	House Bank IBAN	FAP_BPA_UIBAN	CHAR	34
BANKNAME	Name of bank	BANKA	CHAR	60
SYSTEMSTATUSNAME	Object status	J_TXT30	CHAR	30
PAIDAMOUNTINPAYTCURRENCY	Amount Paid in the Payment Currency	RWBTR	CURR	23
PAYMENTCURRENCY	Currency Key	WAERS	CUKY	5
COMPANYCODECURRENCY	Local Currency	FAP_BPA_WAERS	CUKY	5
AMOUNTINCOMPANYCODECURRENCY	Amount in Company Code Currency	FIS_HSL	CURR	23
COMPANYCODENAME	Paying Company Code Name	FARP_ZBUKRSTXT	CHAR	25
BANKPAYMENTGROUPINGORIGIN	Origin of Grouping	FAP_BPA_DORIGIN	CHAR	8
PAYEEBANKINTERNALID	Payee Bank Key	FARP_BNK_COM_DZBNKY	CHAR	15
BANK	House Bank Number	FARP_UBNKL	CHAR	15
BILLOFEXCHANGEDUEDATE	Bill of Exchange Due Date	FAP_BPA_WEFAE	DATS	8
BILLOFEXCHANGEISSUEDATE	Bill of Exchange Issue Date	FARP_WDATE	DATS	8
PAYMENTORIGIN	Grouping Criterium for Payments	GRPNO_FPM	INT4	10
PAYMENTREQUESTPAYMENTGROUP	Grouping Field for Automatic Payments	PAYGR	CHAR	20
PAYMENTACTION	Action for Processing Payment	FARP_BNK_COM_ACTION	CHAR	3
PAYMENTDEFERDATE	Defer Date	FARP_BNK_COM_DEFER_DATE	DATS	8
DUEDATE	Due date of the paid items	AUSFD	DATS	8
DATAEXCHANGEINSTRUCTION1	Instruction key for data medium exchange	DTAWS	CHAR	2
PAYMENTBATCHSTATUS	Batch Status Identifier	FARP_BNK_COM_BTCH_STATUS_ID	RAW	16
BANKPAYMENTORIGIN	Payment System	BNK_PAYM_SYSTEM	CHAR	1
PAYMENTBATCHITEMEXTENDTOEND	End to End Identification (External)	BNK_COM_END_TO_END_ID_EXT	CHAR	35
HASACTIVEENTITY	Draft - Indicator - Has active document	SDRAFT_HAS_ACTIVE	CHAR	1
DRAFTENTITYCREATIONDATETIME	Draft Created On	SDRAFT_CREATED_AT	DEC	21
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On	SDRAFT_LAST_CHANGED_AT	DEC	21
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document	SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft Consistency Status	SDRAFT_CONSISTENCY_STATUS	CHAR	1
DRAFTENTITYOPERATIONCODE	Draft - Operation Code	SDRAFT_OPERATION_CODE	CHAR	1

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 ABPPAY_DRAFT

SAP ABPPAY_DRAFT I_ABPPAYMENTBATCHTP I_ABPPAYMENTTP Table

Overview

Techincal Settings of ABPPAY_DRAFT

List of ABPPAY_DRAFT Fields

Foreign Key Relationships

Other References