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- Controlling (CO)
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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CABusTransPaytException
Business Transactions Payment Exception
| view: BUSTRANPAYTEXP | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CABusinessTransactionUUID | Globally Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAMassRunDate | Payment Run Date | |
| CreationDate | Date on Which Record Was Created |
| Column Name | Description | |
|---|---|---|
| CABusinessTransactionObject | Business Transaction: Object Identification | Show values |
| CABusinessTransactionActivity | Business Transaction: Activity | Show values |
| CABusinessTransactionProcess | Business Transaction: Process Identification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CABusTransObjectName | Business Transaction: Object Identification | CHAR250 | |
| CABusTransActivityName | Business Transaction: Activity | CHAR250 | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerFullName | null | ||
| ContractAccount | Contract Account Number | CORR_VKONT_KK | |
| CAMassRunID | Identification for Payment Run | LAUFI_PAY | |
| ContractAccountName | Description of Contract Account | TEXT35 | |
| HouseNumber | null | ||
| HomeTown | null | ||
| CountryName | Country/Region Name | TEXT50 | |
| CreatedByUser | Created By User | XUBNAME | |
| CreatedByUserName | Full Name of Person | TEXT80 | |
| CADocumentNumber | Document | OPBEL_KK | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document | OPUPW_KK | |
| CABPItemNumber | Item Number in FI-CA Document | OPUPK_KK | |
| CASubItemNumber | Subitem for a Partial Clearing in Document | OPUPZ_KK | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CAPaymentExceptionReasonName | Lang text for item indicator | TEXT70 | |
| CABusinessTransactionName | Description | TEXT80 |
| Master Data Relations | Join Conditions |
|---|---|
| Item indicator in payment program | C_CABUSTRANSPAYTEXCEPTION.CAPAYMENTEXCEPTIONREASON == TFKPK.POKEN |