/PRA/TEMP_CHK_BT

Payment Processing - Check Batches | #transactional | Component: Production and Revenue Accounting
Column Name Description
MANDT FK Client
RUN_ID FK Proc 2.0 - Run ID
CHECK_NO Check number
ACTION_SEQUENCE null
OR_LVL_1_NO Company Name Code
ACCT_PERD_DT Accounting Period(YYYYMM01)
BTCH_NO Batch ID
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ACTION_TYPE Payment Processing - Action Type Show values
Column Name Description Domain name
COMMENT_NO Numeric Character Field, Length 10 NUMC10
OIU_CRUSER Name of Person Responsible for Creating the Object USNAM
OIU_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Client /PRA/TEMP_CHK_BT.MANDT == T000.MANDT