C_AbpPayee

ABP - Payee | view: CABPPAYEE | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
PaymentDocument Payment Document Number
PaymentRecipient Payment Recipient
PaymentRunDate Auto Payment Run Date
PaymentRunID Auto Payment Run ID
PaymentRunIsProposal Auto Payment Is Proposal Show values
PayingCompanyCode FK Paying Company Code
Supplier FK Supplier
Customer FK Customer Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PaymentRunIsProposal Auto Payment Is Proposal Show values
Column Name Description Domain name
PayeeName Name of the payee TEXT35
AddressText null
PayeeTitle Title of the payee TEXT15
PhoneNumber null
MobilePhoneNumber Telephone no.: dialling code+number CHAR30
EmailAddress E-Mail Address AD_SMTPADR
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Customer Number
  • Client
  • Customer Number
  • C_ABPPAYEE.MANDT == KNA1.MANDT
  • C_ABPPAYEE.CUSTOMER == KNA1.KUNNR
Supplier
  • Client
  • Supplier
  • Supplier
  • C_ABPPAYEE.MANDT == LFA1.MANDT
  • C_ABPPAYEE.PAYEE == LFA1.LIFNR
  • C_ABPPAYEE.SUPPLIER == LFA1.LIFNR
Paying Company Code
  • Paying Company Code
  • Client
  • C_ABPPAYEE.PAYINGCOMPANYCODE == T001.BUKRS
  • C_ABPPAYEE.MANDT == T001.MANDT
Supplier
  • Client
  • Supplier
  • Supplier
  • C_ABPPAYEE.MANDT == LFA1.MANDT
  • C_ABPPAYEE.PAYEE == LFA1.LIFNR
  • C_ABPPAYEE.SUPPLIER == LFA1.LIFNR
Vendor account group
  • Client
  • Vendor account group
  • C_ABPPAYEE.MANDT == T077K.MANDT
  • C_ABPPAYEE.SUPPLIERACCOUNTGROUP == T077K.KTOKK