EMPFG in BNK_BATCH_ITEM

Table Field EMPFG

Pmnt Recipient (DE: Zahlungs-Empf.)

EMPFG is a field in SAP table BNK_BATCH_ITEM (Batch Payment Items). It represents "Pmnt Recipient". Data element: EMPFG. Available in 1 CDS view(s) as empfg.

Business Meaning

Description (EN)Pmnt Recipient
Beschreibung (DE)Zahlungs-Empf.
Data ElementEMPFG
Key FieldNo

CDS Views & Technical Names (1)

BNK_BATCH_ITEM.EMPFG is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

empfg (1 view)

ViewAccessVDMReleaseDescription
/PF1/I_BNK_BATCH_ITEM direct Batch Items

Other Tables with Field EMPFG (11)

TableData ElementKeyDescription
BSEC EMPFG One-Time Account Data Document Segment
FAP_FSCM_RR_KEY EMPFG Payment document for reset and reversal
J_1BNFCPD EMPFG Nota Fiscal one-time accounts
MMIV_SI_D_ROOT EMPFG Supplier Invoice Root - #GENERATED#
PAYR EMPFG Payment Medium File
RBKP EMPFG Document Header: Invoice Receipt
REGUH EMPFG KEY Settlement data from payment program
REGUHM EMPFG KEY Payment Data for Cross-Payment Run Payment Medium
REGUP EMPFG KEY Processed items from payment program
TCJ_CPD EMPFG FBCJ: One-Time Account Data of Cash Journal Document Items
VBSEC EMPFG Document Parking One-Time Data Document Segment

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