C_PaymentMethodVH

Obsolete:Payment Method Value Help | view: CPAYTMETH | Extraction: Not supported | Component: Fiori UI for Cash and Liquidity Management
Column Name Description
PayingCompanyCode FK Paying company code
BankAccountInternalID FK Bank Account Technical ID
PaymentMethod FK Payment Method
Country FK Country/Region Key
Currency FK Currency Key
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PaymentMethodName Payment Method Name TEXT30
BankAccount Bank account number BANKN
Master Data Relations Join Conditions
Bank Account Technical ID
  • Client
  • ?
  • Bank Account Technical ID
  • C_PAYMENTMETHODVH.MANDT == FCLM_BAM_AMD.MANDT
  • C_PAYMENTMETHODVH.[column in domain "FCLM_REVISION"] == FCLM_BAM_AMD.REVISION
  • C_PAYMENTMETHODVH.BANKACCOUNTINTERNALID == FCLM_BAM_AMD.ACC_ID
Country/Region Key
  • Client
  • Country/Region Key
  • C_PAYMENTMETHODVH.MANDT == T005.MANDT
  • C_PAYMENTMETHODVH.COUNTRY == T005.LAND1
Currency Key
  • Client
  • Currency Key
  • C_PAYMENTMETHODVH.MANDT == TCURC.MANDT
  • C_PAYMENTMETHODVH.CURRENCY == TCURC.WAERS
Paying company code
  • Client
  • Paying company code
  • C_PAYMENTMETHODVH.MANDT == T001.MANDT
  • C_PAYMENTMETHODVH.PAYINGCOMPANYCODE == T001.BUKRS
Payment Method
  • Client
  • Paying company code
  • Payment Method
  • C_PAYMENTMETHODVH.MANDT == T042E.MANDT
  • C_PAYMENTMETHODVH.PAYINGCOMPANYCODE == T042E.ZBUKR
  • C_PAYMENTMETHODVH.PAYMENTMETHOD == T042E.ZLSCH