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- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
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- Fiori UI for Financials (FIN-FIO)
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C_PaymentStatistics
Payment Statistics
| view: CPAYMTSTATISTICS
| Extraction:
Not supported
| Component: SAP Cash Management
- 🔑 Keys
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (14)
- 🔗 Relations (3)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PaymentCurrency): | ||
| AmountInPaymentCurrency | Amount in Payment Currency | |
| 💲 Display Currency (DisplayCurrency): | ||
| AmountInDisplayCurrency | Amount in Display Currency | |
| CriticalPaymentAmtInDspCrcy_E | Total Amount of Critical Payments in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IsUrgentPayment | Urgent Payment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Paying company code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| Bank | Bank Key of Our Bank | BANKK | |
| BankName | Name of Financial Institution | TEXT60 | |
| PayeeBankInternalID | Bank key of the payee's bank | BANKK | |
| PaymentMethodName | Payment Method Name | TEXT30 | |
| NumberOfProcessingDays | Number of Processing Days | ||
| ProcessingDays | Processing Days | ||
| NumberOfPaymentBatches | Number of Payment Batches | ||
| NumberOfPayments | Number of Payments | ||
| PaymentBatch | Batch Identification Number | BNK_COM_BATCH_NO | |
| PaymentProcessingStatus | Short Text for Fixed Values | ||
| GeneralStatus | Object Status | ||
| GeneralStatusName | Object status |
| Master Data Relations | Join Conditions |
|---|---|
Rule Id
| |
Currency Key
| |
Payment Method for This Payment
|