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A_SlsOrdPaymentPlanItemDetails
Header Payment Plan
| view: ASOPAYTPLANITEM | TRAN
| Extraction:
Not supported
| Component: Sales Orders
| Column Name | Description | |
|---|---|---|
| SalesOrder | Sales Order | |
| PaymentPlanItem FK | Item for billing plan/invoice plan/payment cards |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (AuthorizationCurrency): | ||
| AuthorizedAmountInAuthznCrcy | Electronic Payment: Authorized Amount | |
| EPaytToBeAuthorizedAmount | Electronic Payment: Amount to Be Authorized | |
| MaximumToBeAuthorizedAmount | Value to be billed/calc. on date in billing/invoice plan | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| EPaytValidityStartDate | Electronic Payment: Valid from | |
| EPaytValidityEndDate | Electronic Payment: Valid to | |
| AuthorizationDate | Electronic Payment: Authorization Date | |
| AuthorizationTime | Electronic Payment: Authorization Time |
| Column Name | Description | |
|---|---|---|
| ElectronicPaymentCallStatus | Electronic Payment: Call Status | Show values |
| EPaytAuthorizationResult | Electronic Payment: Response to Authorization Checks | Show values |
| EPaytAuthorizationIsExpired | Electronic Payment: Authorization Expired | Show values |
| EPaytAmountIsChanged | Electronic Payment: Amount Changed | Show values |
| PreauthorizationIsRequested | Electronic Payment: Preauthorization | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ElectronicPaymentHolderName | Electronic Payment: Name of Account Holder | TEXT40 | |
| AuthorizationByDigitalPaytSrvc | Electronic Payment: Authorization Number | CHAR10 | |
| AuthorizationByAcquirer | Electronic Payment: Authorization Reference Code | CHAR15 | |
| AuthorizationStatusName | Payment cards: Result text | TXT40 | |
| EPaytByDigitalPaymentSrvc | Token for Digital Payment Integration in SD | CCNUM | |
| PaymentServiceProvider | Payment Service Provider for Digital Payments | DP_PAYMENT_SERVICE_PROVIDER | |
| PaymentByPaymentServicePrvdr | Digital Payments: Payment ID from Payment Service Provider | DP_PAYID | |
| TransactionByPaytSrvcPrvdr | SAP Digital Payments: Transaction ID of PSP | DP_PSP_TRANS_ID | |
| PaymentCardAuthznRelationID | Unique identifier of a previous successful authorization | FAR_DP_AUTH_REL_ID |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Distribution channel in order header
| |
Electronic Payment: Payment Type
| |
Electronic Payment: Merchant ID at Clearing House
| |
Division in order header
| |
Order type in order header
| |
Sales organization in order header
|