PAYTRCPT_BA_PARA - Payment Receipt bach parameters
Payment Receipt bach parameters information is stored in SAP table PAYTRCPT_BA_PARA.
It is part of development package GLO_FIN_PAYMENT_RECEIPT in software component FI-LOC-PR. This development package consists of objects that can be grouped under "Globalization Financials Payment Receipt".
It is part of development package GLO_FIN_PAYMENT_RECEIPT in software component FI-LOC-PR. This development package consists of objects that can be grouped under "Globalization Financials Payment Receipt".
Fields for table PAYTRCPT_BA_PARA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| XUBNAME | User Name in User Master Record | X | XUBNAME | CHAR | 24 | |
| BATCHPARAM | batch parameters | PAYTRCPT_BATCH_PARA | STRG | 8 |