/ATL/FORECPYMNT - Foreclosure payments
Foreclosure payments information is stored in SAP table /ATL/FORECPYMNT.
It is part of development package /ATL/FORECLOSURES in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "Foreclosures".
It is part of development package /ATL/FORECLOSURES in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "Foreclosures".
Fields for table /ATL/FORECPYMNT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| COUNTRY | Country/Region Key | X | LAND1 | CHAR | 6 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
| FORECLOSURE | Foreclosure/Credit Check ID | X | /ATL/FOREC | CHAR | 24 | |
| ENTITY | Legal Entity | X | /ATL/ENTITY | CHAR | 8 | |
| RUNDATE | Date on Which the Program Is to Be Run | X | LAUFD | DATS | 16 | |
| RUNIND | Additional Identification | X | LAUFI | CHAR | 12 | |
| 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 | |
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 20 | ||
| AMOUNT | Amount in document currency | WRBTR | CURR | 12 | ||
| BANKAMNT | Amount in document currency | WRBTR | CURR | 12 | ||
| REVERSE_UPD | Checkbox | XFELD | CHAR | 2 | ||
| VBLNR_YEAR | Fiscal Year | GJAHR | NUMC | 8 |