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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
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- LOD Components (LOD)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_Arbankstmtreprocessing04
Counts reprocessed statements per month year
| view: PARBSREPROC4
| Extraction:
Not supported
| Component: Information System
Tables used:
FEBEP, FEBRE, FEBRE_ORIG, SRGBTBREL, FEBKO, FEBKO, FEBKO_REVERSED, BSEG, FEBKO, FCLM_BAM_AMD, FCLM_BAM_AC_TYPE, T001, TKA02, BNKA, FCLM_BAM_ACLINK2, T012, FEB_TATYP, FEB_TATYP_C, FEB_TATYP_T, FEB_TATYP_TC, T028I, FCLM_BAM_ACLINK2, FDC_D_DFT_AC_HDR, FDC_D_DFT_HDR, FEB_REPRO_RRCT, T012, T028E, T001, T014, FEB_REPRO_AVCOST, T033F
- 🔑 Keys (11)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (4)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CalendarYear | null | |
| CalendarMonth | 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 | |
| Customer | null |
| Column Name | Description | |
|---|---|---|
| ReprocessCostOnCompany | null | |
| TotalAmountInDisplayCrcy | null |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CalendarMonthName | Short Text for Fixed Values | DDTEXT | |
| YearMonth | null | ||
| NumberOfItems | null | ||
| NumberOfItemsReprocessed | Number of Reprocessed Items | FEB_REPRO_ANZES |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
Reprocessing Reason Code
|
|
Company code
|