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- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
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- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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A_PaymentAdvice
Payment Advice
| view: APAYTADVC
| Extraction:
Not supported
| Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used:
AVIK
- 🔑 Keys (4)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (2)
- Other (14)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| PaymentAdviceAccountType | Payment Advice Account Type | Show values |
| PaymentAdviceAccount | Account Number | |
| PaymentAdvice | Payment Advice Number |
| Column Name | Description | |
|---|---|---|
| 💲 Payment Currency Key (PaymentCurrency): | ||
| PaidAmountInPaytCurrency | Payment Amount from the Payment Advice Header | |
| CashDiscountAmountInPaytCrcy | Cash Discount Amount | |
| FeeAmountInTransactionCrcy | Fees in Account Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentDate | Payment Date | |
| CreationDate | Date on which the record was created | |
| CreationTime | Time of Entry | |
| LastChangeDate | Last Changed On | |
| BillOfExchangeFailureDate | Date of Failed Bills of Exchange in Japan |
| Column Name | Description | |
|---|---|---|
| PaymentAdviceAccountType | Payment Advice Account Type | Show values |
| PaymentAdviceType | Payment Advice Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentDocument | Payment Document Number | BELNR | |
| AccountByShipper | Payee's Account at the Customer | CHAR12 | |
| PartnerBankCountry | Country/Region Key of Partner Bank | LAND1 | |
| PartnerBankSWIFTCode | SWIFT Code of Partner Bank | SWIFT | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| LastChangedByUser | Name of Person Who Changed Object | USNAM | |
| PaymentAdviceHeaderText | Payment Advice Header Text | TEXT25 | |
| PaymentAdviceStatus | Payment Advice Status | CHAR1 | |
| OriginalReferenceDocument | Reference Key | AWKEY | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| PaymentTransaction | Business Transaction Code | CHAR3 | |
| ExchangeRate | Accounting Exchange Rate | ||
| BankReference | Bank Reference Number | CHAR35 | |
| BusinessPartnerName | Business Partner | CHAR55 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Selection Rule for Payment Advices
| |
Payment Currency Key
| |
Reason Code Conversion Version
|