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- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
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- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_PaymentAdviceItem
Payment Advice Item
| view: CPAYTADVCITM
| Extraction:
Not supported
| Component: Fiori FXU Accounts Receivable FI-FIO-AR
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| PaymentAdviceAccountType | Payment Advice Account Type | Show values |
| PaymentAdviceAccount | Customer ID | |
| PaymentAdvice | Payment Advice Number | |
| PaymentAdviceItem | Payment Advice Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| NetPaymentAmountInPaytCurrency | Net Payment Amount with +/- Sign | |
| CashDiscountAmountInPaytCrcy | Cash Discount Amount with +/- Sign | |
| GrossAmountInPaymentCurrency | Gross Amount | |
| DifferenceAmount | Amount Difference in Foreign Currency | |
| DeductionAmountInPaytCurrency | Deduction Amount | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| DifferenceAmountInCoCodeCrcy | Amount Difference in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| DiffAmtInAdditionalCurrency1 | Amount Difference in Second Local Currency | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| DiffAmtInAdditionalCurrency2 | Amount Difference in Third Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCreationDate | Journal Entry Date | |
| InvoiceDate | Document Date |
| Column Name | Description | |
|---|---|---|
| PaymentAdviceAccountType | Payment Advice Account Type | Show values |
| PaytAdviceAccountTypeForEdit | Payment Advice Account Type | Show values |
| PaymentAdviceAltvAccountType | Account Type | Show values |
| ItemIsActivated | Indicator: Items Activated? | Show values |
| CashDiscountIsActivated | Flag whether Cash Discount is Active | Show values |
| IsPartialPayment | Indicator: Partial Payments | Show values |
| PaytDiffRsdlBalIsCarriedFwd | Indicator: Carryforward Residual Bal. for Payt Difference? | Show values |
| IsPostedOnAccount | Indicator: Posting on Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentAdviceAccountForEdit | Customer ID | KUNNR | |
| PaymentAdviceForEdit | Payment Advice Number | AVSID | |
| PaymentAdviceItemForEdit | Payment Advice Item | AVSPO | |
| AccountingDocument | Document | BELNR | |
| AccountingDocumentItem | Posting View Item | BUZEI | |
| BillingDocument | Billing Document | VBELN | |
| BranchAccount | Account Number of the Branch | MAXKK | |
| BusinessAreaName | Business Area Description | TEXT30 | |
| CashDiscountDays | Selected cash discount days | ZBDXT | |
| PaymentAdviceAltvAccount | Alternative Account (Payment Advice Management) | KTONR | |
| DocumentReferenceID | Reference Document | XBLNR1 | |
| AssignmentReference | Assignment number | ZUONR | |
| PaytDifferenceReasonExtCode | External Reason Code for Payment Differences | CHAR3 | |
| DocumentItemText | Item Description | TEXT50 | |
| FiscalYear | Fiscal Year | GJAHR | |
| CashDiscountPercent | Selected Cash Discount Percentage Rate | PRZ23 | |
| PaymentDifferenceReasonName | Reason Code Short Text | TXT20 | |
| PaymentDifferenceReasonDesc | Payment Difference Reason Code Description | TXT40 | |
| Reference1IDByBusinessPartner | Business Partner Reference Key 1 | CHAR12 | |
| Reference2IDByBusinessPartner | Business Partner Reference Key 2 | CHAR12 | |
| DeliveryDocument | Delivery | VBELN | |
| PurchasingDocReferenceByCust | Customer Reference | BSTNK | |
| PaymentAdviceStatus | Payment Advice Status | CHAR1 | |
| PaymentReference | Payment Reference | CHAR30 | |
| TotalCount | Number of Subitems | FARP_NUMBER_OF_SUBITEMS |
| Master Data Relations | Join Conditions |
|---|---|
Alternative Company Code (Payment Advice Management)
| |
Business Area
| |
Company Code
| |
Currency Key
| |
Company Code
| |
Currency Key
| |
Reason Code for Payments
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Tax on sales/purchases code
|