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C_ARBankStmtReprocessing
Reprocessing Rate of Incoming Payments
| view: CARBSREPROC
| Extraction:
Not supported
| Component: Information System
Tables used:
FEBEP, FEBRE, FEBRE_ORIG, SRGBTBREL, FEBKO, FEBKO_REVERSED, BSEG, T001S, BNKA, FCLM_BAM_AMD, FCLM_BAM_AC_TYPE, FEB_REPRO_RRC, FEB_REPRO_RRCT, T001, TKA02, KNA1, FCLM_BAM_ACLINK2, T012, FEB_TATYP, FEB_TATYP_C, FEB_TATYP_T, FEB_TATYP_TC, T028I, FDC_D_DFT_AC_HDR, FDC_D_DFT_HDR, T028E, T014, FEB_REPRO_AVCOST, T033F
- 🔑 Keys (9)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (10)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CalendarMonth | Calendar Month | |
| CalendarYear | Calendar Year | |
| BankCountry FK | Country/Region Key of Bank | |
| BankInternalID | Bank Keys | |
| CompanyCode | Company Code | |
| Customer | Customer Number | |
| AccountingClerk | Accounting Clerk | |
| PaymentManualTransacTypeName | Manual Transaction Text | |
| PaymentExternalTransacType | External Business Transaction |
| Column Name | Description | |
|---|---|---|
| 💲 Display Currency (Currency): | ||
| ReprocessingCostPerCoCode | Average Cost to Reprocess an Incoming Payment | |
| TotalAmountInDisplayCrcy | Total Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| YearMonth | Calendar Year Month in external format MM.YYYY | FIS_YEARMONTH_C | |
| BankStmntItemReprocessReason | Reprocessing Reason Code | FEB_REPRO_REASON_CODE | |
| BankStmntItemReprocessRsnName | Reprocessing Reason | TEXT60 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CustomerName | Name of Customer | TEXT80 | |
| AccountingClerkName | Name of Accounting Clerk | TEXT30 | |
| BankName | Name of Financial Institution | TEXT60 | |
| NumberOfItems | Number of Items | FEB_ANZES | |
| NumberOfReprocessedItems | Number of Reprocessed Items | FEB_REPRO_ANZES | |
| BankStmntItemReprocgRate | null |