/PRA/TEMP_CHK_BT - Payment Processing - Check Batches

Payment Processing - Check Batches information is stored in SAP table /PRA/TEMP_CHK_BT.
It is part of development package /PRA/TEMP in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Roadmap Build-Out Temporary Package".

Fields for table /PRA/TEMP_CHK_BT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
RUN_IDProc 2.0 - Run IDXOIUE2_RUN_IDNUMC20OIUE2_RUN_HDR
CHECK_NOCheck numberXCHECTCHAR26
ACTION_SEQUENCEAction SequenceXNUMC4
OR_LVL_1_NOCompany Name CodeXOIUH_COMPANYCHAR6
ACCT_PERD_DTAccounting Period(YYYYMM01)XOIUH_ACCOUNTING_PERIOD8CHAR16
BTCH_NOBatch IDXOIUH_BATCH_IDCHAR8
ACTION_TYPEPayment Processing - Action Type/PRA/PP_ACTION_TYPECHAR2
COMMENT_NONumeric Character Field, Length 10NUMC10NUMC20
.INCLUDEOIU_CREATIONOIU_CREATION0
OIU_CRUSERName of Person Responsible for Creating the ObjectERNAMCHAR24
OIU_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TZNTSTMPSDEC8
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