C_CAPaymentListPaidItem

Paid Business Partner Item | view: CCAPAYLISTITEM | TRAN | Extraction: Not supported | Component: Convergent Contract Accounting
Tables used: DPAYHDPAYPBUT000TFKHVOTFKHVOTTFKTVOTFKTVOTFKKVKTFK000
Column Name Description
CAMassRunDate Date ID
CAMassRunID Run ID
CAIntPaymentIdentification Sequential payment number
CAIntAddlPaymentIdentification Additional distinguishing criterion from payments
CADocumentNumberWithItem null
CARepaymentRequest Repayment Request
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInTransactionCurrency null
Column Name Description
Column Name Description
CAMassRunDate Date ID
CAPostingDate Posting Date in the Document
Column Name Description
Column Name Description Domain name
CAPaymentOrder Payment Order
CADocumentNumber Number of a FI-CA Document
CAPaymentDocument Document
BusinessPartner Business Partner Number
BusinessPartnerName null
ContractAccount Contract Account
ContractAccountName Description of Contract Account TEXT35
CAMainTransaction Main Transaction for Line Item
CAMainTransactionName Name of Main Transaction TEXT30
CASubTransaction Subtransaction for Document Item
CASubTransactionName Name of Subtransaction TEXT30
CAPaymentCompanyCode Company Code for Automatic Payment Transactions BUKRS
Master Data Relations Join Conditions
Item indicator in payment program C_CAPAYMENTLISTPAIDITEM.CAPAYMENTEXCEPTIONREASON == TFKPK.POKEN
Transaction Currency
  • Transaction Currency
  • Client
  • C_CAPAYMENTLISTPAIDITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_CAPAYMENTLISTPAIDITEM.MANDT == TCURC.MANDT