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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)
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- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Flow Localization (FI-LOC-CF)
- Cash Management (FI-LOC-CM)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials EC Sales List (FI-LOC-ECS)
- Localization Financials Statements (FI-LOC-FS)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization for Utilities Industry (FI-LOC-UT)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Transportation Management (TM)
C_PaymentReceiptTP
Payment Receipt
| view: CPAYTRCPTTP
| Extraction:
Not supported
| Component: Payment Receipt
Tables used:
PAYTRCPT, PAYTRCPT_PAYTDET, PAYTRCPT_PH, T001, TKA02, KNA1, T058B, T058T, LFA1, J_1BBRANCH, J_1BBRANCHT
| Column Name | Description | |
|---|---|---|
| PaymentReceiptUUID | Payment Receipt Database Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PaymentCurrency): | ||
| CashAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentReceiptIssueDate | Payment Receipt Date | |
| LastChangedDate | Payment Receipt Date |
| Column Name | Description | |
|---|---|---|
| PaymentReceiptType | Payment Receipt Type | Show values |
| PaymentReceiptStatus | Payment Receipt Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PredecessorReferenceDocument | Reference Key | AWKEY | |
| CompanyCode | Company Code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| PaymentReceiptID | Payment Receipt ID | CHAR10 | |
| PaymentReceiptTypeName | Payment Receipt Type Description | TEXT30 | |
| AccountingDocument | null | ||
| AccountingDocumentType | Journal Entry Type | BLART | |
| AccountingDocumentTypeName | Document Type Name | TEXT20 | |
| FiscalYear | Fiscal Year | GJAHR | |
| CreateReferencePaytRcptUUID | Based Receipt Number | UUID | |
| VoidReferencePaytRcptUUID | Payment Receipt Database Key | UUID | |
| OfficialReceiptNumber | Number Assigned to a Document | BELNR | |
| CreatedByUser | User Name | UNAME | |
| PaymentReceiptCreatedDate | Payment Receipt Create Date | TZNTSTMPS | |
| LastChangedByUser | User Name | UNAME | |
| PaymentRcptVoidedByUserName | User Name | UNAME | |
| PaymentReceiptVoidedDate | Payment Receipt Void Date | TZNTSTMPS | |
| Customer | Customer Number | KUNNR | |
| CustomerFullName | Name of Customer | TEXT80 | |
| Supplier | Account Number of Supplier | LIFNR | |
| SupplierFullName | Name of Supplier | TEXT80 | |
| Ledger | Ledger | RLDNR | |
| JrnlEntryCntrySpecificRef1 | Payment Receipt Reference 1 | TEXT100 | |
| JrnlEntryCntrySpecificRef2 | Payment Receipt Reference 2 | TEXT100 | |
| JrnlEntryCntrySpecificRef3 | Payment Receipt Reference 3 | TEXT100 |