SAP Table TINSO - Failed Payment Transactions and Charges

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
REPID X REPID CHAR 3 40 0 TRDIR ABAP Program Name
BUKRS X BUKRS CHAR 43 4 0 T001 Company Code
BELNR X BELNO CHAR 47 10 0 Accounting document number
GJAHR X GJAHR NUMC 57 4 0 Fiscal Year
IDPOS X IDPOS NUMC 61 1 0 Identification Flag for Document Type
KUNNR KUNNR CHAR 62 10 0 KNA1 Customer Number
INBTR INBTR CURR 72 13 2 Amount in Document Currency
BKVAL BKVAL DATS 79 8 0 Value Date
BKKON BKKON CHAR 87 10 0 Bank Account for Debit Memo
SPKON SPKON CHAR 97 10 0 Revenue account for on-debited bank charges
SPESE SPESE CURR 107 13 2 Bank charges
WAERS WAERS CUKY 114 5 0 TCURC Currency Key
SPTAX SPTAX CURR 119 13 2 Tax Amount on Charges in Document Currency
SPSKZ SPSKZ CHAR 126 2 0 Tax Code for Taxes on Bank Charges
INSTA INSTA CHAR 128 1 0 Processing status
TXT40 BELTX CHAR 129 40 0 Document text
BKTXT BKTXT CHAR 169 25 0 Document Header Text
ISBTR ISBTR CURR 194 13 2 Amount not paid
HBKID HBKID_FBWE CHAR 201 5 0 T012 Presenting Bank
MOTIF MOTIF_TINSO CHAR 206 5 0 Bouncing Reason

360145Expiring currencies: Bills of exchange