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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
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- Convergent Contract Accounting (FI-CAC)
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- 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)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
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- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
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- Financials France (FI-LOC-FI-FR)
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- Financials Great Britain (FI-LOC-FI-GB)
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- Financials Netherlands (FI-LOC-FI-NL)
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- Payment Receipt (FI-LOC-PR)
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- Transportation Management (TM)
C_MX_JrnlEntrItmPaytDetailsC
Journal Entries Items with Payments Cube
| view: CMXJEPAYMDETC | TRAN
| Extraction:
Not supported
| Component: Financials Mexico
Tables used:
BSEC, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, ACDOCA, BKPF, BSEG, BSE_CLR, PAYR, REGUH, BNKA, T001, TKA02, KNA1, FCLM_BNKA_BP_FS, T012, FINSC_LEDGER, T042Z, T042ZT, PROJ, FCLM_BAM_BNKABP2, LFA1, PRPS, T001, T014, FCLM_BAM_ACLINK2, FCLM_BAM_AMD, T012K, T012D, FINSC_ACTVE_APPL, FINSC_LEDGER_REP, FIMX_PAYMETH_MAP, FINSC_LD_CMP
| Column Name | Description | |
|---|---|---|
| SourceLedger FK | Source Ledger | |
| Ledger FK | Ledger in General Ledger Accounting | |
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| GLAccount | G/L Account | |
| DocumentItemText | Item Text | |
| FiscalYear | Fiscal Year | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PaymentCurrency): | ||
| PaidAmountInPaytCurrency | Amount Paid in the Payment Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| PaymentMethodIsUsedForCheck | Indicator: Is a Check Created Using This Payment Method? | Show values |
| PaytMethIsUsdForBillOfExchange | Indicator: Create a bill of Exchange Posting? | Show values |
| PaytMethIsUsdForChkBillOfExch | Indicator: Payment Method for Check/Bill of Exchange? | Show values |
| MX_ExternalPaymentMethod | External Payment Method for Mexico | Show values |
| PaymentTransaction | Payment Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocumentItem | null | ||
| Cheque | Check number | CHCKN | |
| OutgoingCheque | Check number | CHCKN | |
| ExchangeRate | null | ||
| BankAccount | Our account number at the bank | BANKN | |
| PayeeBankAccount | Bank account number of the payee | BANKN | |
| Bank | Bank number of our bank | BANKL | |
| PayeeBank | Bank number of the payee's bank | BANKL | |
| BankName | Name of Financial Institution | TEXT60 | |
| PayeeBankName | Name of Financial Institution | TEXT60 | |
| OrganizationBPName1 | Name 1 | TEXT40 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| PaymentRecipient | Payment Recipient | EMPFG | |
| TransactionCode | Transaction Code | TCODE | |
| LedgerGLLineItem | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
ID for Account Details
| |
Ledger in General Ledger Accounting
|
|
Payment Method
| |
Source Ledger
|
|
Reporting Entity
|
|