SAP ARBERP_D_S_PAYB Payment Batch versioning for inbound & outbound messages Table
Overview
ARBERP_D_S_PAYB is a standard SAP S/4HANA table that stores Payment Batch versioning for inbound & outbound messages data. There are total 7 fields in the ARBERP_D_S_PAYB table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table ARBERP_D_S_PAYB belongs to Ariba Integration with S/4HANA Financial Accounting (BNS-INT-ARI-FIN) module and is located in the package FIN Ariba Integration DDIC elements (ARBERP1_FIN_DDIC).
In addition, following links provide an overview of foreign key relationships, if any, that link ARBERP_D_S_PAYB to other SAP tables and standard CDS views available based on ARBERP_D_S_PAYB table in S/4HANA 2020.
Techincal Settings of ARBERP_D_S_PAYB
Below are technical details of the table ARBERP_D_S_PAYB
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of ARBERP_D_S_PAYB Fields
The following table gives you an overview of the fields available in ARBERP_D_S_PAYB
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 ARBERP_D_S_PAYB