ABPPAY_DRAFT is a standard SAP table in SAP ECC (or) S/4HANA which stores I_ABPPAYMENTBATCHTP I_ABPPAYMENTTP data. There are total 65 fields in ABPPAY_DRAFT table.This blog post provides key technical details of SAP table ABPPAY_DRAFT, including its availability across SAP S/4HANA versions and the list of CDS views for ABPPAY_DRAFT table in SAP.
| SAP HANA Table Type | Column Store |
|---|---|
| Buffering Permission | Buffering not allowed |
| Buffering Type | No buffering |
| Package | Bank Payment Approval (ODATA_BANK_PAYMENT_APPROVAL) |
| Technical Component | Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP) |
SAP ABPPAY_DRAFT Table Fields
The following is the list of fields that are available in SAP ABPPAY_DRAFT table. The key fields of the table are highlighted in color.
| Field | Description | Data Element | Domain | Check Table | Data Type |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | MANDT | CLNT (3) | |
| DRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | SYSUUID | RAW (16) | |
| PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | SYSUUID | RAW (16) | |
| PAYMENTBATCH | Batch Identification Number | FARP_BNK_BTCH_NO | FARP_BNK_COM_BATCH_NO | NUMC (10) | |
| PAYMENTBATCHITEM | Batch Item Number | FARP_BNK_COM_BTCH_CNT | BNK_COM_CTR | NUMC (5) | |
| PAIDITEMDUEDATE | Due Date | FARP_AUSFD | DATUM | DATS (8) | |
| DATAEXCHANGEINSTRUCTIONKEY | Instruction Key | FARP_DTAWS_REGUH | DTAWS | CHAR (2) | |
| PAYMENTDOCUMENT | Document Number of the Payment Document | VBLNR | BELNR | CHAR (10) | |
| PAYMENTAMOUNTINRULECRCY | Payment Amount in Rule Currency | FAP_BPA_AMT_RULECU | AFLE13D2O18S_TO_23D2O31S | CURR (23) | |
| PAYMENTBATCHRULECURRENCY | Rule Currency | FARP_BNK_RULE_CURRENCY | WAERS | CUKY (5) | |
| NUMBEROFPAIDITEMS | Number of Items Paid | RPOST | PACK3 | DEC (5) | |
| ISURGENTPAYMENT | Urgent Payment | DTURG | XFELD | CHAR (1) | |
| PAYEENAME | Payee Name | FAP_BPA_DZNME1 | TEXT35 | CHAR (35) | |
| PAYEEBANKNAME | Name of Payee Bank | FARP_PAYEEBANKA | TEXT60 | CHAR (60) | |
| PAYEEBANK | Payee Bank Number | FARP_BNK_COM_DZBNKL | BANKL | CHAR (15) | |
| SWIFTCODE | Swift Code | FAP_BPA_SWIFT | SWIFT | CHAR (11) | |
| PAYEEBANKACCOUNT | Bank Account Number of The Payee | FAP_BPA_DZBNKN | BANKN | CHAR (18) | |
| PAYEEBANKACCOUNTLONGID | Payee’s Bank Account Number | FARP_DZBNKN35 | BANKN35 | CHAR (35) | |
| PAYEEIBAN | IBAN of the Payee | FAP_BPA_DZIBAN | IBAN | CHAR (34) | |
| PAYEE | Payee | FAP_BPA_PAYEE_LIFNR | LIFNR | CHAR (10) | |
| PAYMENTMETHOD | Payment Method for This Payment | RZAWE | ZLSCH | CHAR (1) | |
| PAYMENTMETHODNAME | Payment Method Name | FARP_SCHZW_TEXT | CHAR30 | CHAR (30) | |
| CUSTOMER | Customer Number | KUNNR | KUNNR | CHAR (10) | |
| PAYMENTRUNISPROPOSAL | Indicator: Only Proposal Run? | XVORL | XFELD | CHAR (1) | |
| PAYINGCOMPANYCODE | Paying Company Code | FARP_BNK_COM_DZBUKR | BUKRS | CHAR (4) | |
| PAYMENTRUNDATE | Payment Run Date | FARP_BNK_COM_LAUFD | DATUM | DATS (8) | |
| PAYMENTRUNID | Payment Run ID | FARP_BNK_COM_LAUFI | LAUFI | CHAR (6) | |
| PAYMENTBATCHMERGEDATE | Payment Batch Merge Date | FARP_BNK_COM_BTCH_MRGE_DAT | DATUM | DATS (8) | |
| PAYMENTBATCHMERGE | Batch Merge | FARP_BNK_COM_BTCH_MRGE_ID | LAUFI | CHAR (6) | |
| PAYMENTRECIPIENT | Payment Recipient | FARP_EMPFG | EMPFG | CHAR (16) | |
| STATUS | Object Status | CRM_J_STATUS | CRM_J_STATUS | CHAR (5) | |
| SYSTEMSTATUSSHORTNAME | Status ID | BNK_COM_STATUS_ID | TEXT5 | CHAR (5) | |
| STATUSPROFILE | Status Profile | J_STSMA | J_STSMA | CHAR (8) | |
| BANKCOUNTRY | Bank country key | BANKS | LAND1 | CHAR (3) | |
| HOUSEBANK | House Bank Key | FARP_HBKID | HBKID | CHAR (5) | |
| HOUSEBANKACCOUNT | ID for Account Details | HKTID | HKTID | CHAR (5) | |
| BANKACCOUNTLONGID | Bank Account Number | FARP_UBKNT35 | BANKN35 | CHAR (35) | |
| HOUSEBANKIBAN | House Bank IBAN | FAP_BPA_UIBAN | IBAN | CHAR (34) | |
| BANKNAME | Name of bank | BANKA | TEXT60 | CHAR (60) | |
| SYSTEMSTATUSNAME | Object status | J_TXT30 | TEXT30 | CHAR (30) | |
| PAIDAMOUNTINPAYTCURRENCY | Amount Paid in the Payment Currency | RWBTR | AFLE13D2O18S_TO_23D2O31S | CURR (23) | |
| PAYMENTCURRENCY | Currency Key | WAERS | WAERS | CUKY (5) | |
| COMPANYCODECURRENCY | Local Currency | FAP_BPA_WAERS | WAERS | CUKY (5) | |
| AMOUNTINCOMPANYCODECURRENCY | Amount in Company Code Currency | FIS_HSL | WERTV12 | CURR (23) | |
| COMPANYCODENAME | Paying Company Code Name | FARP_ZBUKRSTXT | TEXT25 | CHAR (25) | |
| BANKPAYMENTGROUPINGORIGIN | Origin of Grouping | FAP_BPA_DORIGIN | FIBL_ORIGIN | CHAR (8) | |
| PAYEEBANKINTERNALID | Payee Bank Key | FARP_BNK_COM_DZBNKY | BANKK | CHAR (15) | |
| BANK | House Bank Number | FARP_UBNKL | BANKL | CHAR (15) | |
| BILLOFEXCHANGEDUEDATE | Bill of Exchange Due Date | FAP_BPA_WEFAE | DATUM | DATS (8) | |
| BILLOFEXCHANGEISSUEDATE | Bill of Exchange Issue Date | FARP_WDATE | DATUM | DATS (8) | |
| PAYMENTORIGIN | Grouping Criterium for Payments | GRPNO_FPM | GRPNO_FPM | INT4 (10) | |
| PAYMENTREQUESTPAYMENTGROUP | Grouping Field for Automatic Payments | PAYGR | CHAR20 | CHAR (20) | |
| PAYMENTACTION | Action for Processing Payment | FARP_BNK_COM_ACTION | CHAR03 | CHAR (3) | |
| PAYMENTDEFERDATE | Defer Date | FARP_BNK_COM_DEFER_DATE | DATUM | DATS (8) | |
| DUEDATE | Due date of the paid items | AUSFD | DATUM | DATS (8) | |
| DATAEXCHANGEINSTRUCTION1 | Instruction key for data medium exchange | DTAWS | DTAWS | CHAR (2) | |
| PAYMENTBATCHSTATUS | Batch Status Identifier | FARP_BNK_COM_BTCH_STATUS_ID | BNK_COM_STATUS_ID | RAW (16) | |
| BANKPAYMENTORIGIN | Payment System | BNK_PAYM_SYSTEM | BNK_PAYM_SYSTEM | CHAR (1) | |
| PAYMENTBATCHITEMEXTENDTOEND | End to End Identification (External) | BNK_COM_END_TO_END_ID_EXT | BNK_COM_END_TO_END_ID_EXT | CHAR (35) | |
| HASACTIVEENTITY | Draft – Indicator – Has active document | SDRAFT_HAS_ACTIVE | BOOLE | CHAR (1) | |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | TZNTSTMPL | DEC (21) | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | TZNTSTMPL | DEC (21) | |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | SYSUUID | RAW (16) | |
| DRAFTENTITYCONSISTENCYSTATUS | Draft Consistency Status | SDRAFT_CONSISTENCY_STATUS | SDRAFT_CONSISTENCY_STATUS | CHAR (1) | |
| DRAFTENTITYOPERATIONCODE | Draft – Operation Code | SDRAFT_OPERATION_CODE | SDRAFT_OPERATION_CODE | CHAR (1) |
Availability
The SAP table ABPPAY_DRAFT is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
CDS Views for ABPPAY_DRAFT table
There are no CDS views available in the system. We’re updating the content all the time, so check back regularly.
