SAP Table FRFT_CBP_REP
FRFT Business Partner: Subscreen for Repetitive Codes
FRFT_CBP_REP (FRFT Business Partner: Subscreen for Repetitive Codes) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FRFT_CBP_REP to other SAP tables.
FRFT_CBP_REP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||
| BUKRS | Paying Company Code for this Payment Request | PRQ_ZBUKR | T001 | CHAR | 4 | 0 | ||||||||
| HBKID | Short Key for a House Bank | HBKID | T012 | CHAR | 5 | 0 | ||||||||
| RPCODE | Repetitive Code | RPCODE | CHAR | 20 | 0 | |||||||||
| HKTID | ID for account details | HKTID | T012K | CHAR | 5 | 0 | ||||||||
| CHAIN | ID for bank chain | CHAINID | TBCHAIN0 | CHAR | 10 | 0 | ||||||||
| BANKS | Bank country key | BANKS | T005 | CHAR | 3 | 0 | ||||||||
| BANKL | Bank Keys | BANKK | BNKA | CHAR | 15 | 0 | ||||||||
| BANKN | Bank account number | BANKN | CHAR | 18 | 0 | |||||||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | 0 | |||||||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | 0 | |||||||||
| KOINH | Account Holder Name | KOINH_FI | CHAR | 60 | 0 | |||||||||
| PTYPE | Category of Business Partner Receiving Payment | GPA1T_CFM | CHAR | 2 | 0 |
Possible values
|
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| PARTN | Reference to Business Partner Receiving Payment | GPA1R_CFM | CHAR | 16 | 0 | |||||||||
| PARTA | Short Key for Partner's Bank Details | PARTAC | CHAR | 6 | 0 | |||||||||
| PBUKR | Target Company Code | FI_PBUKR | T001 | CHAR | 4 | 0 | ||||||||
| ZLSCH | Payment Method | DZLSCH | T042E | CHAR | 1 | 0 | ||||||||
| WAERS | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||||
| DCREA | Date on which the record was created | ERDAT_BF | DATS | 8 | 0 | |||||||||
| UCREA | Name of person who created the object | ERNAM_BF | CHAR | 12 | 0 | |||||||||
| DRELE | Release Date for Repetitive Codes | REPETITIVE_REL_DAT | DATS | 8 | 0 | |||||||||
| URELE | Repetitive Codes: Released By | REPETITIVE_REL_USER | CHAR | 12 | 0 | |||||||||
| DREL1 | Release Date for Repetitive Codes | REPETITIVE_REL_DAT | DATS | 8 | 0 | |||||||||
| UREL1 | Repetitive Codes: Released By | REPETITIVE_REL_USER | CHAR | 12 | 0 | |||||||||
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | 0 | |||||||||
| HKONT | General Ledger Account | HKONT | SKA1 | CHAR | 10 | 0 | ||||||||
| XPORE | Indicator: Individual Payment? | PRQ_XPORE | CHAR | 1 | 0 |
Possible values
|
||||||||
| GSBER | Business Area | GSBER | TGSB | CHAR | 4 | 0 | ||||||||
| PTYPE_TEXT | Name of Business Partner Category | PARTNERTYP_TEXT | CHAR | 60 | 0 | |||||||||
| PARTNR | Business Partner Number | BU_PARTNER | CHAR | 10 | 0 | |||||||||
| BKVID | Bank details ID | BU_BKVID | CHAR | 4 | 0 | |||||||||
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13 | 2 | |||||||||
| INSTR_KEY | Instruction key for data medium exchange | DTAWS | CHAR | 2 | 0 | |||||||||
| SCBANK_IND | State Central Bank Indicator | LZBKZ | T015L | CHAR | 3 | 0 | ||||||||
| SUPCOUNTRY | Supplying Country | LANDL | T005 | CHAR | 3 | 0 | ||||||||
FRFT_CBP_REP foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| FRFT_CBP_REP | BANKL | FRFT_CBP_REP | MANDT | BNKA | Bank master record | MANDT |
| FRFT_CBP_REP | BANKL | FRFT_CBP_REP | BANKS | BNKA | Bank master record | BANKS |
| FRFT_CBP_REP | BANKL | FRFT_CBP_REP | BANKL | BNKA | Bank master record | BANKL |
| FRFT_CBP_REP | BANKS | FRFT_CBP_REP | MANDT | T005 | Countries | MANDT |
| FRFT_CBP_REP | BANKS | FRFT_CBP_REP | BANKS | T005 | Countries | LAND1 |
| FRFT_CBP_REP | BUKRS | FRFT_CBP_REP | MANDT | T001 | Company Codes | MANDT |
| FRFT_CBP_REP | BUKRS | FRFT_CBP_REP | BUKRS | T001 | Company Codes | BUKRS |
| FRFT_CBP_REP | CHAIN | FRFT_CBP_REP | MANDT | TBCHAIN0 | Definition bank chains | MANDT |
| FRFT_CBP_REP | CHAIN | FRFT_CBP_REP | CHAIN | TBCHAIN0 | Definition bank chains | CHAINID |
| FRFT_CBP_REP | CHAIN | * | TBCHAIN0 | Definition bank chains | CHAINNO | |
| FRFT_CBP_REP | GSBER | SYST | MANDT | TGSB | Business Areas | MANDT |
| FRFT_CBP_REP | GSBER | FRFT_CBP_REP | GSBER | TGSB | Business Areas | GSBER |
| FRFT_CBP_REP | HBKID | FRFT_CBP_REP | MANDT | T012 | House Banks | MANDT |
| FRFT_CBP_REP | HBKID | FRFT_CBP_REP | BUKRS | T012 | House Banks | BUKRS |
| FRFT_CBP_REP | HBKID | FRFT_CBP_REP | HBKID | T012 | House Banks | HBKID |
| FRFT_CBP_REP | HKONT | * | SKA1 | G/L Account Master (Chart of Accounts) | KTOPL | |
| FRFT_CBP_REP | HKONT | FRFT_CBP_REP | HKONT | SKA1 | G/L Account Master (Chart of Accounts) | SAKNR |
| FRFT_CBP_REP | HKONT | SYST | MANDT | SKA1 | G/L Account Master (Chart of Accounts) | MANDT |
| FRFT_CBP_REP | HKTID | FRFT_CBP_REP | HBKID | T012K | House Bank Accounts | HBKID |
| FRFT_CBP_REP | HKTID | FRFT_CBP_REP | HKTID | T012K | House Bank Accounts | HKTID |
| FRFT_CBP_REP | HKTID | FRFT_CBP_REP | MANDT | T012K | House Bank Accounts | MANDT |
| FRFT_CBP_REP | HKTID | FRFT_CBP_REP | BUKRS | T012K | House Bank Accounts | BUKRS |
| FRFT_CBP_REP | MANDT | FRFT_CBP_REP | MANDT | T000 | Clients | MANDT |
| FRFT_CBP_REP | PBUKR | FRFT_CBP_REP | PBUKR | T001 | Company Codes | BUKRS |
| FRFT_CBP_REP | PBUKR | FRFT_CBP_REP | MANDT | T001 | Company Codes | MANDT |
| FRFT_CBP_REP | SCBANK_IND | FRFT_CBP_REP | MANDT | T015L | SCB Ratios | MANDT |
| FRFT_CBP_REP | SCBANK_IND | FRFT_CBP_REP | SCBANK_IND | T015L | SCB Ratios | LZBKZ |
| FRFT_CBP_REP | SUPCOUNTRY | FRFT_CBP_REP | MANDT | T005 | Countries | MANDT |
| FRFT_CBP_REP | SUPCOUNTRY | FRFT_CBP_REP | SUPCOUNTRY | T005 | Countries | LAND1 |
| FRFT_CBP_REP | WAERS | FRFT_CBP_REP | WAERS | TCURC | Currency Codes | WAERS |
| FRFT_CBP_REP | WAERS | FRFT_CBP_REP | MANDT | TCURC | Currency Codes | MANDT |
| FRFT_CBP_REP | ZLSCH | FRFT_CBP_REP | ZLSCH | T042E | Company Code-Specific Specifications for Payment Methods | ZLSCH |
| FRFT_CBP_REP | ZLSCH | FRFT_CBP_REP | MANDT | T042E | Company Code-Specific Specifications for Payment Methods | MANDT |
| FRFT_CBP_REP | ZLSCH | FRFT_CBP_REP | BUKRS | T042E | Company Code-Specific Specifications for Payment Methods | ZBUKR |
