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C_CAPaymentLotSearch
Search Payment in Lots
| view: CCAPAYTSEARCHLOT | TRAN
| Extraction:
Not supported
| Component: Convergent Contract Accounting
| Column Name | Description | |
|---|---|---|
| CAPaymentLot | Payment Lot | |
| CAPaymentLotItem | Item number in a payment lot |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAPaymentAmountInTransCurrency | Payment Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValueDate | Value date | |
| DocumentDate | Document Date in Document | |
| CreationDate | Creation Date |
| Column Name | Description | |
|---|---|---|
| CAPaymentTransIsToBeClarified | Clarify Payment Transaction | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CADocumentOriginCodeName | Description of Document Origin | TEXT40 | |
| CADocumentOriginCode | Document Origin Key | HERKF_KK | |
| CABankAccountHolderName | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| CardNumber | Masked Payment Card Number ( Digital Payment ) | ||
| CANoteToPayeeInPayment | Note to Payee in Payment | ||
| CADocumentNumber | Number of a FI-CA Document | ||
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PaymentCriticality | null | ||
| CAClarificationDocument | Number of Clarification Document | ||
| CAClarificationAccountName | G/L Account Name | TEXT20 | |
| CABankClearingAccountName | G/L Account Name | TEXT20 | |
| CADocumentTypeName | Document Type Description | TEXT20 | |
| CAClearingReasonName | Name | TEXT50 | |
| CACheque | Check number | ||
| PayeeCountryName | Country/Region Name | TEXT50 | |
| BankNumber | Bank Number of Other Bank Key | ||
| BankAccount | Bank Account Number | BANKN | |
| SWIFTCode | SWIFT/BIC for International Payments | SWIFT | |
| CAReversalDocumentNumber | Reversal Document | OPBEL_KK | |
| CardHolder | Payment cards: Name of cardholder |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
Business Area
| |
Bank clearing account
| |
Clarification Account
| |
| Clearing Reason | C_CAPAYMENTLOTSEARCH.CACLEARINGREASON == TFK001A.AUGRD |
Document Type
| |
Company Code
| |
Payment Card Type
| |
Payment Card Type
| |
Transaction Currency
|