ABPPAYBT_DRAFT - I_ABPPAYMENTBATCHTP I_ABPPAYMENTBATCHTP

I_ABPPAYMENTBATCHTP I_ABPPAYMENTBATCHTP information is stored in SAP table ABPPAYBT_DRAFT.
It is part of development package ODATA_BANK_PAYMENT_APPROVAL in software component CA-GTF-FXU-FI-AP. This development package consists of objects that can be grouped under "Bank Payment Approval".

Fields for table ABPPAYBT_DRAFT

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PAYMENTBATCH	Batch Identification Number		BNK_COM_BTCH_NO	NUMC	20
BATCHUUID	GUID to identify the batch		BNK_COM_BTCH_GUID	RAW	16
PAYMENTBATCHRULE	Rule ID		FARP_BTCH_RULE_ID	CHAR	20
PAYMENTBATCHRULEDESCRIPTION	Description for Rule ID		FARP_BNK_RULE_TEXT	CHAR	160
STATUS	Object Status		CRM_J_STATUS	CHAR	10
STATUSPROFILE	Status Profile		J_STSMA	CHAR	16
NUMBEROFPAYMENTS	Number of Payments		FARP_BTCH_ITEM_CNT	INT4	4
PAYMENTBATCHAMOUNTINCCCRCY	Batch Amount in Batch Currency		FARP_BNK_COM_BTCH_AMOUNT	CURR	12
BANKPAYMENTBATCHCURRENCY	Batch Currency		FAP_BPA_BTCH_CURR	CUKY	10
CREATIONDATE	Creation Date		FIS_CPDAT	DATS	16
CREATIONTIME	Creation Time		TTET_DT_CR_TIME	TIMS	12
CREATIONDATETIME	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TZNTSTMPS	DEC	8
HOUSEBANK	House Bank Key		FARP_HBKID	CHAR	10
BANKNAME	Name of Financial Institution		BANKA	CHAR	120
BANK	Bank Number		BANKL	CHAR	30
BANKINTERNALID	Bank Keys		BANKK	CHAR	30
COMPANYCODENAME	Paying Company Code Name		FARP_ZBUKRSTXT	CHAR	50
COMPANYCODE	Paying Company Code		FARP_BNK_COM_DZBUKR	CHAR	8
DATAEXCHANGEINSTRUCTIONKEY	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4
LASTCHANGETIME	Hash Value (160 Bits)		HASH160	CHAR	80
USERID	User Name in User Master Record		XUBNAME	CHAR	24
CREATEDBYUSER	Created By User		VDM_CREATEDBYUSERID	CHAR	24
PAYTBATCHHASMOREHOUSEBANKS	More House Banks for Payment Batch		FARP_BNK_COM_MORE_HOUSE_BANKS	CHAR	2
PAYTBATCHHASMOREBANKACCOUNTS	More Bank Accounts for Payment Batch		FARP_BNK_COM_MORE_BNK_ACC	CHAR	2
HOUSEBANKACCOUNT	ID for Account Details		HKTID	CHAR	10
HOUSEBANKIBAN	IBAN at Our House Bank		UIBAN	CHAR	68
APPROVALISFIRST	First Approval		FARP_BNK_COM_FIRST_APPROVAL	CHAR	2
ISRETURNEDAPPROVAL	Returned Approval		FARP_BNK_COM_RETURNED_APPROVAL	CHAR	2
APPROVALISFINAL	Final Approval		FARP_BNK_COM_FINAL_APPROVAL	CHAR	2
ISURGENTPAYMENT				CHAR	2
PAYMENTBATCHISPROCESSED	Payment Batch is Processed		FARP_BNK_COM_IS_PROCESSED	CHAR	2
PAYMENTBATCHACTION	Action for Processing Payment Batch		FARP_BNK_COM_ACTION_BTCH	CHAR	6
PAYMENTBATCHISEDITED	Payment Batch is in Edit Mode		FARP_BNK_COM_IS_EDITED	CHAR	2
PAYMENTBATCHDEFERDATE	Batch Defer Date		FARP_BNK_COM_DEFER_DATE_BTCH	DATS	16
NOTE				CHAR	500
DUEDATE	Due Date		FARP_AUSFD	DATS	16
PAYMENTBATCHSTATUS	Batch Status Identifier		FARP_BNK_COM_BTCH_STATUS_ID	RAW	16
BATPRTLAPPROVALISNOTPOSSIBLE	Partial Approval Not Possible in BNK_INI (Flag)		BNK_COM_XNO_PARTIAL	CHAR	2
PAYMENTBATCHHASEXCLUDEDPAYMENT	Payment Batch Has Excluded Payment		PAYMENTBATCHHASEXCLUDEDPAYMENT	CHAR	2
PAIDAMOUNTINPAYTCURRENCY	Amount Paid in Foreign Currency		FARP_RWBTR	CURR	12
PAYMENTCURRENCY	Currency for Automatic Payment		FARP_PYCUR	CUKY	10
PAYMENTBATCHORIGIN	Identification of Batch Origin		BNK_BTCH_ORIGIN	CHAR	20
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2