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- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
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- 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)
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- Commercial Project Management (CA-CPD)
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- 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)
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- 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 Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- 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)
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C_PaymentRequestVariantVH
Variant For Payment Request Value Help
| view: CPAYRQVARVH
| Extraction:
Not supported
| Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used:
BUT000, T001, TKA02, KNA1, KNBK, KNB1, KNB5, TIBAN, TFIBLAPARPVAR, TFIBLOPVAR, TFIBLMPVAR, TFIBLFFPVAR, LFA1, LFBK, LFB1, CVI_VEND_LINK
- 🔑 Keys (1)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (47)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| PaymentRequestVariant | Variant Name |
| Column Name | Description | |
|---|---|---|
| 💲 Payment Request Currency Key (PaymentRequestCurrency): | ||
| PaymentRequestAmountInPaytCrcy | Payment Request Amount in Payment Currency | |
| 💲 Local Currency (CompanyCodeCurrency): | ||
| PaymentRequestAmountInCCCrcy | Amount in local currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentRequestType | Payment Request Type | Show values |
| IsSinglePayment | Indicator: Individual Payment | Show values |
| FinancialAccountType | Financial Account Type (Free Form Payments) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreatedByUser | Created By | XUBNAME | |
| PaymentRequestVariantText | Variant Short Text | TEXT30 | |
| PayingCompanyCode | Paying Company Code | BUKRS | |
| HouseBank | House Bank Key | HBKID | |
| HouseBankAccount | ID for Account Details | HKTID | |
| PaymentMethod | Payment Method for This Payment | ZLSCH | |
| ReferenceTypeText | Reference Type Text | TEXT50 | |
| DataExchangeInstructionKey | Instruction key for data medium exchange | DTAWS | |
| DataExchangeInstruction1 | Instruction Key 1 | DTWSX | |
| DataExchangeInstruction2 | Instruction Key 2 | DTWSX | |
| DataExchangeInstruction3 | Instruction Key 3 | DTWSX | |
| DataExchangeInstruction4 | Instruction Key 4 | DTWSX | |
| StateCentralBankPaymentReason | State Central Bank Indicator | LZBKZ | |
| SupplyingCountry | Supplying Country/Region | LAND1 | |
| BankChain | ID for Bank Chain | CHAINID | |
| PaymentReference | Payment Reference | CHAR30 | |
| TaxID1 | Tax Number 1 | STCD1 | |
| PayeeName | Name of Supplier | TEXT80 | |
| BankAccountHolderName | Account Holder Name | BU_KOINH | |
| PayeeBankControlKey | Bank Control Key of the Payee's Bank | BKONT | |
| BankDetailReference | Reference Specifications for Bank Details | CHAR20 | |
| CustomerSupplierAccount | Account to Be Debited: G/L Account/Customer/Vendor | MUSTR | |
| PayeeTitle | Title | TEXT15 | |
| PayeePostalCode | Postal Code | PSTLZ | |
| PayeePOBox | PO Box | PFACH | |
| POBoxPostalCode | P.O. Box Postal Code | PSTLZ | |
| PayeeAdditionalName2 | Additional Name of the Payee 2 | TEXT35 | |
| PayeeAdditionalName3 | Additional Name of the Payee 3 | TEXT35 | |
| PayeeAdditionalName4 | Additional Name of the Payee 4 | TEXT35 | |
| PayeeCityName | Payee City Name | TEXT35 | |
| PayeeStreet | Payee's Street | TEXT35 | |
| PayeeCountry | Payee Country/Region Key | LAND1 | |
| PayeeLanguage | Payee Language Key | SPRAS | |
| PayeeFaxNumber | Fax Number of the Payee | TEXT31 | |
| Supplier | Account Number of Supplier | LIFNR | |
| Customer | Customer ID | KUNNR | |
| CustomerBankType | Partner bank type | BVTYP | |
| SupplierBankType | Partner bank type | BVTYP | |
| PayeeBankCountry | Payee Bank Country/Region | LAND1 | |
| PayeeBankInternalID | Bank Keys | BANKK | |
| PayeeBankAccount | Bank Account Number of The Payee | BANKN | |
| CompanyCode | Company Code | BUKRS | |
| BusinessArea | Business Area | GSBER | |
| DocumentItemText | Internal Reference: Item Text | TEXT50 | |
| PayeeIBAN | IBAN (International Bank Account Number) | IBAN | |
| SupplierFinsAuthorizationGrp | Authorization Group | BRGRU | |
| CustomerFinsAuthorizationGrp | Authorization Group | BRGRU |
| Master Data Relations | Join Conditions |
|---|---|
Customer Account Group
| |
Regional Code of the Payee
| |
Payment method supplement
| |
Vendor account group
|