SAP ARBERP_D_SO_PAYR Payment Remittance versioning for outbound messages Table

Overview

ARBERP_D_SO_PAYR is a standard SAP S/4HANA table that stores Payment Remittance versioning for outbound messages data. There are total 6 fields in the ARBERP_D_SO_PAYR table. The following is a list of the fields that make up this table. Key fields are marked in blue.

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

Techincal Settings of ARBERP_D_SO_PAYR

Below are technical details of the table ARBERP_D_SO_PAYR

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of ARBERP_D_SO_PAYR Fields

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

FieldDescriptionData ElementCheck TableData TypeLength
CLIENTClientMANDTCLNT3
BUKRSCompany CodeBUKRSCHAR4
BELNRAccounting Document NumberBELNR_DCHAR10
GJAHRFiscal YearGJAHRNUMC4
OUTB_PAYLOAD_IDcXML payload IDARBERP_PAYLOAD_IDCHAR255
LAST_SENT_TSTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC15

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_SO_PAYR

Other References