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- Accounts Payable (FI-AP)
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- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
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- Fiori UI for Financials (FIN-FIO)
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- Revenue Accounting (FI-RA)
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- Service (SV)
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- Transportation Management (TM)
/PF1/C_BATCHITEM_TP
/PF1/C_BATCHITEM_TP
| view: /PF1/CV_BTCHITM | TRAN
| Extraction:
Not supported
| Component: Payment Factory
| Column Name | Description | |
|---|---|---|
| PaymentItemGuid | Globally Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurr): | ||
| TransactionAmount | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentItemDate | Payment Item Date | |
| PaymentBatchDate | Payment Batch Date | |
| CreateDate | Creation Date | |
| CreateTime | Creation Time | |
| ChangeDate | Change Date | |
| ChangeTime | Changed Time | |
| ReleaseDate | Release Date | |
| ReleaseTime | Release Time |
| Column Name | Description | |
|---|---|---|
| ItemKind | Payment Item Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentItemKey | Payment Item Key | /PF1/DOM_UI_KEY | |
| PaymentItemBusinessKey | Payment Item Key | /PF1/DOM_UI_KEY | |
| PaymentItemNumber | Payment Item Number From Number Range | /PF1/DOM_PO_PO_ID | |
| PaymentBatchNumber | Payment Batch Number from Number Range (Secondary Key) | /PF1/DOM_CP_CO_SECONDARY_KEY | |
| PaymentBatchSequenceNumber | Sequence Number of Payment Batch | /PF1/DOM_CP_SEQUENCE_NO | |
| ItemStatus | Processing Status of Payment Item | /PF1/DOM_BPE_SC_STATE_ID | |
| ExternalReference | External Item Reference | /PF1/DOM_PO_REF_EXT_ID | |
| BankKey | Bank Key | BANKK | |
| BIC | Bank Identifier Code (BIC) | /PF1/DOM_BPE_BIC | |
| IBAN | IBAN After Account Substitution | /PF1/DOM_BPE_IBAN | |
| AccountNumber | Account Number | /PF1/DOM_BPE_ACCT | |
| AccountHolder | Substitute Account Holder Name | /PF1/DOM_BPE_HOLDERNAME | |
| TransactionTypeDesc | Transaction Type Description | /PF1/DOM_DESCRIPTION_LONG | |
| bam_id | Bank Account Technical ID | NUM10 | |
| CreateUserId | Creating User | USNAM | |
| ChangeUserId | Last User Change | USNAM | |
| ReleaseUserId | User Who Released Object | USNAM | |
| Counter | null |
| Master Data Relations | Join Conditions |
|---|---|
Account Currency After Substitution
| |
Bank Country/Region
| |
Clearing Agreement ID
|
|
| Foreign Key for Clearing Area | /PF1/C_BATCHITEM_TP.MANDT == /PF1/T_CLAREA.MANDT |
Route ID
|
|
Transaction Currency
| |
Foreign Key: Transaction Type
|
|