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    <title>topic ACH File Format in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/ach-file-format/m-p/2641636#M608166</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to create a file which should be in the format of ACH File on the application server with a Custom Table, which does not contain any standard tables. &lt;/P&gt;&lt;P&gt;Let me know if anybody have idea on it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;S.Kumar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 13 Aug 2007 14:10:11 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-08-13T14:10:11Z</dc:date>
    <item>
      <title>ACH File Format</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/ach-file-format/m-p/2641636#M608166</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to create a file which should be in the format of ACH File on the application server with a Custom Table, which does not contain any standard tables. &lt;/P&gt;&lt;P&gt;Let me know if anybody have idea on it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;S.Kumar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 13 Aug 2007 14:10:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/ach-file-format/m-p/2641636#M608166</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-13T14:10:11Z</dc:date>
    </item>
    <item>
      <title>Re: ACH File Format</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/ach-file-format/m-p/2641637#M608167</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;ACH file format is to be provided by the BANK for which you are going to run the payment run program.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BEst regards,&lt;/P&gt;&lt;P&gt;PRashant&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 14 Aug 2007 05:32:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/ach-file-format/m-p/2641637#M608167</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-14T05:32:35Z</dc:date>
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