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C_CAPaymentRunSearchPaidItem
Paid Items
| view: CCAPAYRUNSRCHITM | 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 | |
| CADocumentNumberWithItem | null | |
| CADocumentNumber | Document | |
| CAPaymentDocument | Document | |
| CAPaymentOrder | Payment Order | |
| CARepaymentRequest FK | Repayment Request |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAClearingAmountInTransCrcy | Clearing Amount in Transaction Currency (With +/- Sign) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAMassRunDate | Date ID | |
| CAPostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| IsBusinessPurposeCompleted | Business Purpose Completed Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| BusinessPartnerName | null | ||
| ContractAccount | Contract Account | VKONT_KK | |
| ContractAccountName | Description of Contract Account | TEXT35 | |
| CAMainTransaction | Main Transaction for Line Item | HVORG_KK | |
| CAMainTransactionName | Name of Main Transaction | TEXT30 | |
| CASubTransaction | Subtransaction for Document Item | TVORG_KK | |
| CASubTransactionName | Name of Subtransaction | TEXT30 | |
| CompanyCode | Company Code | BUKRS |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
| Item indicator in payment program | C_CAPAYMENTRUNSEARCHPAIDITEM.CAPAYMENTEXCEPTIONREASON == TFKPK.POKEN |
Transaction Currency
|