C_PRAPaymentHeaderQry

PRA Payment Header Query | view: CPVPAYMENTHDRQ | Extraction: Not supported | Component: Production and Revenue Accounting
Tables used: /PRA/PP_CHK_HDRT001TKA02
Column Name Description
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
OwnerNetAmount Owner Net Value
VarianceAmount Payment Processing - Variance Amount
MinimumPaymentAmt Payment Processing - Owner Minimum Pay
Column Name Description
Column Name Description
PaymentDate Check Date
PaymentStatusDate Status Date
Column Name Description
PaymentType Payment Type Show values
CheckStatus Payment Processing - Check Status Show values
CheckIsOutOfTolerance Payment Processing - Out-Of-Tolerance Flag Show values
CheckIsSentToBank Flag Indicating Sent to Bank Show values
Column Name Description Domain name
PaymentReference Check Number CHCKN
CreatedByUser Created By XUBNAME
CreationDateTime Created On Timestamp TZNTSTMPS
VarianceRatio Payment Processing - Variance Percent /PRA/PP_VARIANCE_PCT
NumberOfDocuments Number of Documents
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_PRAPAYMENTHEADERQRY.MANDT == T001.MANDT
  • C_PRAPAYMENTHEADERQRY.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • C_PRAPAYMENTHEADERQRY.MANDT == TCURC.MANDT
  • C_PRAPAYMENTHEADERQRY.COMPANYCODECURRENCY == TCURC.WAERS
Payment Processing - High Level Reject Code
  • Client
  • Payment Processing - High Level Reject Code
PRA owner
  • Client
  • PRA owner
  • C_PRAPAYMENTHEADERQRY.MANDT == LFA1.MANDT
  • C_PRAPAYMENTHEADERQRY.PRAOWNER == LFA1.LIFNR