P_PaytTransRepetitiveCode

Repetitive Codes | view: PRPTVCODE | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: FIBL_RPCODE
Column Name Description
CompanyCode FK Paying Company Code for this Payment Request
HouseBank FK Short Key for a House Bank
PaymentRepetitiveCode Repetitive Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
RcvgPaytBusPartnerCategory Category of Business Partner Receiving Payment Show values
Column Name Description Domain name
BankAccount Bank account number BANKN
BankControlKey Bank Control Key BKONT
BankDetailReference Reference Details for Bank Details CHAR20
BankAccountHolderName Account Holder Name KOINH
RcvgPaytBusPartnerReference Reference to Business Partner Receiving Payment CHAR16
PartnerBankDetailKey Short Key for Partner's Bank Details CHAR6
RepetitiveCodeReleasedBy Repetitive Codes: Released By USNAM
Master Data Relations Join Conditions
ID for Bank Chain
  • ?
  • ID for Bank Chain
  • Client
  • P_PAYTTRANSREPETITIVECODE.[column in domain "CHAINNO"] == TBCHAIN0.CHAINNO
  • P_PAYTTRANSREPETITIVECODE.BANKCHAIN == TBCHAIN0.CHAINID
  • P_PAYTTRANSREPETITIVECODE.MANDT == TBCHAIN0.MANDT
Country/Region Key of Bank
  • Country/Region Key of Bank
  • Client
  • P_PAYTTRANSREPETITIVECODE.BANKCOUNTRYKEY == T005.LAND1
  • P_PAYTTRANSREPETITIVECODE.MANDT == T005.MANDT
Bank Keys
  • Country/Region Key of Bank
  • Bank Keys
  • Client
  • P_PAYTTRANSREPETITIVECODE.BANKCOUNTRYKEY == BNKA.BANKS
  • P_PAYTTRANSREPETITIVECODE.BANKKEY == BNKA.BANKL
  • P_PAYTTRANSREPETITIVECODE.MANDT == BNKA.MANDT
Paying Company Code for this Payment Request
  • Paying Company Code for this Payment Request
  • Client
  • P_PAYTTRANSREPETITIVECODE.COMPANYCODE == T001.BUKRS
  • P_PAYTTRANSREPETITIVECODE.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • P_PAYTTRANSREPETITIVECODE.CURRENCY == TCURC.WAERS
  • P_PAYTTRANSREPETITIVECODE.MANDT == TCURC.MANDT
Short Key for a House Bank
  • Paying Company Code for this Payment Request
  • Client
  • Short Key for a House Bank
  • P_PAYTTRANSREPETITIVECODE.COMPANYCODE == T012.BUKRS
  • P_PAYTTRANSREPETITIVECODE.MANDT == T012.MANDT
  • P_PAYTTRANSREPETITIVECODE.HOUSEBANK == T012.HBKID
ID for Account Details
  • Paying Company Code for this Payment Request
  • ID for Account Details
  • Client
  • Short Key for a House Bank
  • P_PAYTTRANSREPETITIVECODE.COMPANYCODE == T012K.BUKRS
  • P_PAYTTRANSREPETITIVECODE.HOUSEBANKACCOUNT == T012K.HKTID
  • P_PAYTTRANSREPETITIVECODE.MANDT == T012K.MANDT
  • P_PAYTTRANSREPETITIVECODE.HOUSEBANK == T012K.HBKID
Target Company Code
  • Target Company Code
  • Client
  • P_PAYTTRANSREPETITIVECODE.PAYINGCOMPANYCODE == T001.BUKRS
  • P_PAYTTRANSREPETITIVECODE.MANDT == T001.MANDT
Payment Method
  • Paying Company Code for this Payment Request
  • Client
  • Payment Method
  • P_PAYTTRANSREPETITIVECODE.COMPANYCODE == T042E.ZBUKR
  • P_PAYTTRANSREPETITIVECODE.MANDT == T042E.MANDT
  • P_PAYTTRANSREPETITIVECODE.PAYMENTMETHOD == T042E.ZLSCH