SAP Table BKKPAYMIN_PYNOT - BCA: Table of Payment Notes

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
FILE_NAME X BKK_FILE_NAME CHAR 3 12 0 File Name Prefix
RUN_NO X BKK_FILE_RUN_NR NUMC 15 5 0 Sequential Number of a File
RUN_NO_ADD X BKK_FILE_ADD_RUN_NR NUMC 20 2 0 Second Sequential Number in EFT Administration
ITEM_NO X BKK_CURNO NUMC 22 5 0 Sequential Number (5-Figure)
NOTNO X BKK_NOTNO NUMC 27 3 0 Payment Notes Number
PAYM_NOT BKK_PYDATA CHAR 30 100 0 BCA: Payment Notes Data (Qualifier + Length + Text)