C_CAPaymentListRepaymentReqItm

Paid Item for Repayment Requests | view: CCAPAYLISTREPITM | TRAN | Extraction: Not supported | Component: Convergent Contract Accounting
Column Name Description
CAMassRunDate Date ID
CAMassRunID Run ID
CAIntPaymentIdentification Sequential payment number
CAIntAddlPaymentIdentification Additional distinguishing criterion from payments
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
CAPaymentDocument Document OPBEL_KK
CANoteToPayeeInPayment Note to Payee in Payment
CAPaymentCompanyCode Company Code for Automatic Payment Transactions BUKRS
Master Data Relations Join Conditions
Transaction Currency
  • Client
  • Transaction Currency
  • C_CAPAYMENTLISTREPAYMENTREQITM.MANDT == TCURC.MANDT
  • C_CAPAYMENTLISTREPAYMENTREQITM.TRANSACTIONCURRENCY == TCURC.WAERS