I_ARBankStmtReprocessing

Reprocessing Rate of Incoming Payments | view: IARBSREPROC | TRAN | Extraction: Not supported | Component: Information System
Column Name Description
CalendarYear Calendar Year
CalendarMonth Calendar Month
BankCountry FK Country/Region Key of Bank
BankInternalID Bank Keys
CompanyCode FK Company Code
Customer Customer Number
AccountingClerk Accounting Clerk
PaymentExternalTransacType External Business Transaction
PaymentManualTransacTypeName Manual Transaction Text
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
NumberOfItems Number of Items FEB_ANZES
NumberOfReprocessedItems Number of Reprocessed Items FEB_REPRO_ANZES
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • I_ARBANKSTMTREPROCESSING.BANKCOUNTRY == T005.LAND1
  • I_ARBANKSTMTREPROCESSING.MANDT == T005.MANDT
Company code
  • Company Code
  • Client
  • I_ARBANKSTMTREPROCESSING.COMPANYCODE == T001.BUKRS
  • I_ARBANKSTMTREPROCESSING.MANDT == T001.MANDT