P_Arbankstmtreprocessing02

Retrieves the total number of reprocessed items | view: PARBSREPROC2 | Extraction: Not supported | Component: Information System
Column Name Description
BankStatementDateMonth null
BankStatementDateYear null
BankStmntItemReprocessReason FK Reprocessing Reason Code
BankStmntItemReprocessRsnName Reprocessing Reason
BankCountry FK Country/Region Key of Bank
BankInternalID Bank Keys
CompanyCode FK Company Code
AccountingClerk Accounting Clerk
PaymentExternalTransacType External Business Transaction
PaymentManualTransacTypeName Text, Length 40
BankLedgerDocument Document Number of an Accounting Document
SubledgerDocument Subledger document number
FiscalYear Fiscal Year
Column Name Description
ReprocessCostOnCompany null
TotalAmountInDisplayCrcy null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NumberOfItems null
NumberOfItemsReprocessed Number of Reprocessed Items FEB_REPRO_ANZES
Master Data Relations Join Conditions
Country/Region Key of Bank
  • Client
  • Country/Region Key of Bank
  • P_ARBANKSTMTREPROCESSING02.MANDT == T005.MANDT
  • P_ARBANKSTMTREPROCESSING02.BANKCOUNTRY == T005.LAND1
Reprocessing Reason Code
  • Client
  • Reprocessing Reason Code
  • P_ARBANKSTMTREPROCESSING02.MANDT == FEB_REPRO_RRC.MANDT
  • P_ARBANKSTMTREPROCESSING02.BANKSTMNTITEMREPROCESSREASON == FEB_REPRO_RRC.REPROCREASONCODE
Company code
  • Client
  • Company Code
  • P_ARBANKSTMTREPROCESSING02.MANDT == T001.MANDT
  • P_ARBANKSTMTREPROCESSING02.COMPANYCODE == T001.BUKRS