ABPPAYBT_DRAFT is a standard SAP table in SAP ECC (or) S/4HANA which stores I_ABPPAYMENTBATCHTP I_ABPPAYMENTBATCHTP data. There are total 44 fields in ABPPAYBT_DRAFT table.This blog post provides key technical details of SAP table ABPPAYBT_DRAFT, including its availability across SAP S/4HANA versions and the list of CDS views for ABPPAYBT_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 ABPPAYBT_DRAFT Table Fields
The following is the list of fields that are available in SAP ABPPAYBT_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) | |
| PAYMENTBATCH | Batch Identification Number | BNK_COM_BTCH_NO | BNK_COM_BATCH_NO | NUMC (10) | |
| BATCHUUID | GUID to identify the batch | BNK_COM_BTCH_GUID | SYSUUID | RAW (16) | |
| PAYMENTBATCHRULE | Rule ID | FARP_BTCH_RULE_ID | BNK_COM_ID | CHAR (10) | |
| PAYMENTBATCHRULEDESCRIPTION | Description for Rule ID | FARP_BNK_RULE_TEXT | TEXT80 | CHAR (80) | |
| STATUS | Object Status | CRM_J_STATUS | CRM_J_STATUS | CHAR (5) | |
| STATUSPROFILE | Status Profile | J_STSMA | J_STSMA | CHAR (8) | |
| PAYMENTBATCHAMOUNTINCCCRCY | Batch Amount in Batch Currency | FARP_BNK_COM_BTCH_AMOUNT | AFLE13D2O18S_TO_23D2O31S | CURR (23) | |
| BANKPAYMENTBATCHCURRENCY | Batch Currency | FAP_BPA_BTCH_CURR | WAERS | CUKY (5) | |
| CREATIONDATE | Creation Date | FIS_CPDAT | DATUM | DATS (8) | |
| CREATIONTIME | Creation Time | TTET_DT_CR_TIME | TTE_DT_TIME | TIMS (6) | |
| CREATIONDATETIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | TZNTSTMPS | DEC (15) | |
| HOUSEBANK | House Bank Key | FARP_HBKID | HBKID | CHAR (5) | |
| BANKNAME | Name of bank | BANKA | TEXT60 | CHAR (60) | |
| BANK | Bank number | BANKL | BANKL | CHAR (15) | |
| BANKINTERNALID | Bank Keys | BANKK | BANKK | CHAR (15) | |
| COMPANYCODENAME | Paying Company Code Name | FARP_ZBUKRSTXT | TEXT25 | CHAR (25) | |
| COMPANYCODE | Paying Company Code | FARP_BNK_COM_DZBUKR | BUKRS | CHAR (4) | |
| DATAEXCHANGEINSTRUCTIONKEY | Instruction key for data medium exchange | DTAWS | DTAWS | CHAR (2) | |
| USERID | User Name in User Master Record | XUBNAME | XUBNAME | CHAR (12) | |
| CREATEDBYUSER | Created By User | VDM_CREATEDBYUSERID | XUBNAME | CHAR (12) | |
| PAYTBATCHHASMOREHOUSEBANKS | More House Banks for Payment Batch | FARP_BNK_COM_MORE_HOUSE_BANKS | FLAG | CHAR (1) | |
| PAYTBATCHHASMOREBANKACCOUNTS | More Bank Accounts for Payment Batch | FARP_BNK_COM_MORE_BNK_ACC | FLAG | CHAR (1) | |
| HOUSEBANKACCOUNT | ID for Account Details | HKTID | HKTID | CHAR (5) | |
| HOUSEBANKIBAN | IBAN at Our House Bank | UIBAN | IBAN | CHAR (34) | |
| APPROVALISFIRST | First Approval | FARP_BNK_COM_FIRST_APPROVAL | FLAG | CHAR (1) | |
| ISRETURNEDAPPROVAL | Returned Approval | FARP_BNK_COM_RETURNED_APPROVAL | FLAG | CHAR (1) | |
| APPROVALISFINAL | Final Approval | FARP_BNK_COM_FINAL_APPROVAL | FLAG | CHAR (1) | |
| PAYMENTBATCHISPROCESSED | Payment Batch is Processed | FARP_BNK_COM_IS_PROCESSED | FLAG | CHAR (1) | |
| PAYMENTBATCHACTION | Action for Processing Payment Batch | FARP_BNK_COM_ACTION_BTCH | CHAR03 | CHAR (3) | |
| PAYMENTBATCHISEDITED | Payment Batch is in Edit Mode | FARP_BNK_COM_IS_EDITED | FLAG | CHAR (1) | |
| PAYMENTBATCHDEFERDATE | Batch Defer Date | FARP_BNK_COM_DEFER_DATE_BTCH | DATUM | DATS (8) | |
| DUEDATE | Due Date | FARP_AUSFD | DATUM | DATS (8) | |
| PAYMENTBATCHSTATUS | Batch Status Identifier | FARP_BNK_COM_BTCH_STATUS_ID | BNK_COM_STATUS_ID | RAW (16) | |
| PAIDAMOUNTINPAYTCURRENCY | Amount Paid in Foreign Currency | FARP_RWBTR | WRTV12_FARP | CURR (23) | |
| PAYMENTCURRENCY | Currency for Automatic Payment | FARP_PYCUR | WAERS | CUKY (5) | |
| PAYMENTBATCHORIGIN | Identification of Batch Origin | BNK_BTCH_ORIGIN | BNK_BTCH_ORIGIN | CHAR (10) | |
| 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 ABPPAYBT_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 ABPPAYBT_DRAFT table
There are no CDS views available in the system. We’re updating the content all the time, so check back regularly.
