C_AprvBkPaytBatAmtInPaytCrcy

Batch Amount in Payment Currency | view: CABPBAMTPC | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
PaymentBatch Batch Identification Number
PaymentCurrency FK Currency for Automatic Payment
Column Name Description
💲 Currency for Automatic Payment (PaymentCurrency):
PaidAmountInPaytCurrency null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Currency for Automatic Payment
  • Currency for Automatic Payment
  • Client
  • C_APRVBKPAYTBATAMTINPAYTCRCY.PAYMENTCURRENCY == TCURC.WAERS
  • C_APRVBKPAYTBATAMTINPAYTCRCY.MANDT == TCURC.MANDT