Overview
ABPPAYBT_DRAFT is a standard SAP S/4HANA table that stores I_ABPPAYMENTBATCHTP I_ABPPAYMENTBATCHTP data. There are total 44 fields in the ABPPAYBT_DRAFT table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table ABPPAYBT_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 ABPPAYBT_DRAFT to other SAP tables and standard CDS views available based on ABPPAYBT_DRAFT table in S/4HANA 2020.
Techincal Settings of ABPPAYBT_DRAFT
Below are technical details of the table ABPPAYBT_DRAFT
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of ABPPAYBT_DRAFT Fields
The following table gives you an overview of the fields available in ABPPAYBT_DRAFT
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|
| MANDT | Client | MANDT | | CLNT | 3 |
| DRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | | RAW | 16 |
| PAYMENTBATCH | Batch Identification Number | BNK_COM_BTCH_NO | | NUMC | 10 |
| BATCHUUID | GUID to identify the batch | BNK_COM_BTCH_GUID | | RAW | 16 |
| PAYMENTBATCHRULE | Rule ID | FARP_BTCH_RULE_ID | | CHAR | 10 |
| PAYMENTBATCHRULEDESCRIPTION | Description for Rule ID | FARP_BNK_RULE_TEXT | | CHAR | 80 |
| STATUS | Object Status | CRM_J_STATUS | | CHAR | 5 |
| STATUSPROFILE | Status Profile | J_STSMA | | CHAR | 8 |
| PAYMENTBATCHAMOUNTINCCCRCY | Batch Amount in Batch Currency | FARP_BNK_COM_BTCH_AMOUNT | | CURR | 23 |
| BANKPAYMENTBATCHCURRENCY | Batch Currency | FAP_BPA_BTCH_CURR | | CUKY | 5 |
| CREATIONDATE | Creation Date | FIS_CPDAT | | DATS | 8 |
| CREATIONTIME | Creation Time | TTET_DT_CR_TIME | | TIMS | 6 |
| CREATIONDATETIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | | DEC | 15 |
| HOUSEBANK | House Bank Key | FARP_HBKID | | CHAR | 5 |
| BANKNAME | Name of bank | BANKA | | CHAR | 60 |
| BANK | Bank number | BANKL | | CHAR | 15 |
| BANKINTERNALID | Bank Keys | BANKK | | CHAR | 15 |
| COMPANYCODENAME | Paying Company Code Name | FARP_ZBUKRSTXT | | CHAR | 25 |
| COMPANYCODE | Paying Company Code | FARP_BNK_COM_DZBUKR | | CHAR | 4 |
| DATAEXCHANGEINSTRUCTIONKEY | Instruction key for data medium exchange | DTAWS | | CHAR | 2 |
| USERID | User Name in User Master Record | XUBNAME | | CHAR | 12 |
| CREATEDBYUSER | Created By User | VDM_CREATEDBYUSERID | | CHAR | 12 |
| PAYTBATCHHASMOREHOUSEBANKS | More House Banks for Payment Batch | FARP_BNK_COM_MORE_HOUSE_BANKS | | CHAR | 1 |
| PAYTBATCHHASMOREBANKACCOUNTS | More Bank Accounts for Payment Batch | FARP_BNK_COM_MORE_BNK_ACC | | CHAR | 1 |
| HOUSEBANKACCOUNT | ID for Account Details | HKTID | | CHAR | 5 |
| HOUSEBANKIBAN | IBAN at Our House Bank | UIBAN | | CHAR | 34 |
| APPROVALISFIRST | First Approval | FARP_BNK_COM_FIRST_APPROVAL | | CHAR | 1 |
| ISRETURNEDAPPROVAL | Returned Approval | FARP_BNK_COM_RETURNED_APPROVAL | | CHAR | 1 |
| APPROVALISFINAL | Final Approval | FARP_BNK_COM_FINAL_APPROVAL | | CHAR | 1 |
| PAYMENTBATCHISPROCESSED | Payment Batch is Processed | FARP_BNK_COM_IS_PROCESSED | | CHAR | 1 |
| PAYMENTBATCHACTION | Action for Processing Payment Batch | FARP_BNK_COM_ACTION_BTCH | | CHAR | 3 |
| PAYMENTBATCHISEDITED | Payment Batch is in Edit Mode | FARP_BNK_COM_IS_EDITED | | CHAR | 1 |
| PAYMENTBATCHDEFERDATE | Batch Defer Date | FARP_BNK_COM_DEFER_DATE_BTCH | | DATS | 8 |
| DUEDATE | Due Date | FARP_AUSFD | | DATS | 8 |
| PAYMENTBATCHSTATUS | Batch Status Identifier | FARP_BNK_COM_BTCH_STATUS_ID | | RAW | 16 |
| PAIDAMOUNTINPAYTCURRENCY | Amount Paid in Foreign Currency | FARP_RWBTR | | CURR | 23 |
| PAYMENTCURRENCY | Currency for Automatic Payment | FARP_PYCUR | | CUKY | 5 |
| PAYMENTBATCHORIGIN | Identification of Batch Origin | BNK_BTCH_ORIGIN | | CHAR | 10 |
| 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 ABPPAYBT_DRAFT
Other References