PAYR_XBANC_HR - Temporary Storage in FI for Cashed HR Checks
Temporary Storage in FI for Cashed HR Checks information is stored in SAP table PAYR_XBANC_HR.
It is part of development package BFIBL_CHECK_D in software component FI-BL-PT. This development package consists of objects that can be grouped under "Payment : General Section".
It is part of development package BFIBL_CHECK_D in software component FI-BL-PT. This development package consists of objects that can be grouped under "Payment : General Section".
Fields for table PAYR_XBANC_HR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| AWSYS | Logical System | LOGSYSTEM | CHAR | 20 | * | |
| AWTYP | Reference procedure | AWTYP | CHAR | 10 | * | |
| AWKEY | Reference Key | AWKEY | CHAR | 40 | ||
| PERNR | Personnel Number | PERNR_D | NUMC | 16 | ||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 16 | ||
| LAUFI | Additional Identification | LAUFI | CHAR | 12 | ||
| CHECT | Check number | CHECT | CHAR | 26 | ||
| BANCD | Check encashment date | BANCD | DATS | 16 | ||
| ERROR | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |