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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- 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)
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- Special Purpose Ledger (FI-SL)
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- Sales and Distribution (SD)
- Service (SV)
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- Transportation Management (TM)
C_CAPaymentSearch
Payment Search
| view: CCAPAYTSEARCH
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (20)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| CAPaymentLot | Payment Lot | |
| CAPaymentLotItem | Item number in a payment lot | |
| CAMassRunDate | null | |
| CAMassRunID | null | |
| CAIntPaymentIdentification | Sequential payment number | |
| CAIntAddlPaymentIdentification | Additional distinguishing criterion from payments |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAPaymentAmountInTransCurrency | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValueDate | Value date | |
| DocumentDate | Document Date in Document | |
| CreationDate | Creation Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| IBAN | IBAN (International Bank Account Number) | ||
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| BankCountryName | Country/Region Name | TEXT50 | |
| PayeeCountry | null | ||
| CAPaymentMethod | Payment Method Name | ||
| CAPaymentTransIsToBeClarified | Clarify Payment Transaction | ||
| PaymentCriticality | null | ||
| CABankAccountHolderName | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH | |
| CardNumber | Masked Payment Card Number ( Digital Payment ) | ||
| CADocumentNumber | Document | OPBEL_KK | |
| BankAccount | Bank account number | BANKN | |
| PayeeBank | null | ||
| BankNumber | Bank Number of Other Bank Key | ||
| SWIFTCode | SWIFT/BIC for International Payments | SWIFT | |
| CityName | null | ||
| CARepaymentRequest | Repayment Request | NRZAA_KK | |
| CACheque | Check number | CHCKN | |
| CAAuthorizationGroup | Authorization Group | BEGRU | |
| CADocumentOriginCodeName | Description of Document Origin | TEXT40 | |
| CADocumentOriginCode | Document Origin Key | HERKF_KK |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
Business Area
| |
Company Code
| |
Payment Card Type
| |
Payment Card Type
| |
Transaction Currency
|