C_SlsDocPaymentPlanItem

Sales Document Payment Plan Item | view: CSLSDOCPAYTPLN | TRAN | Extraction: Not supported | Component: Customer Returns
Tables used: SCAL_TT_DATE, FPLA, FPLT, FPLTC, VBAK
Column Name Description
SalesDocument Sales Document
PaymentPlanItem FK Item for billing plan/invoice plan/payment cards
Column Name Description
💲 Currency Key (AuthorizationCurrency):
AuthorizedAmountInAuthznCrcy Electronic Payment: Authorized Amount
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
EPaytValidityEndDate null
ElectronicPaymentHolderName Electronic Payment: Name of Account Holder TEXT40
EPaytAuthorizationTypeDesc Short Text for Fixed Values DDTEXT
BillingPlanRelatedBillgStsDesc Short Text for Fixed Values DDTEXT
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Currency Key
  • Client
  • C_SLSDOCPAYMENTPLANITEM.AUTHORIZATIONCURRENCY == TCURC.WAERS
  • C_SLSDOCPAYMENTPLANITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_SLSDOCPAYMENTPLANITEM.MANDT == TCURC.MANDT
Distribution channel in order header
  • Distribution Channel
  • Client
  • Sales Organization
  • C_SLSDOCPAYMENTPLANITEM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_SLSDOCPAYMENTPLANITEM.MANDT == TVKOV.MANDT
  • C_SLSDOCPAYMENTPLANITEM.SALESORGANIZATION == TVKOV.VKORG
Electronic Payment: Payment Type
  • Electronic Payment: Payment Type
  • Client
  • C_SLSDOCPAYMENTPLANITEM.ELECTRONICPAYMENTTYPE == TVCIN.CCINS
  • C_SLSDOCPAYMENTPLANITEM.MANDT == TVCIN.MANDT
Division in order header
  • Distribution Channel
  • Client
  • Division
  • Sales Organization
  • C_SLSDOCPAYMENTPLANITEM.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_SLSDOCPAYMENTPLANITEM.MANDT == TVTA.MANDT
  • C_SLSDOCPAYMENTPLANITEM.ORGANIZATIONDIVISION == TVTA.SPART
  • C_SLSDOCPAYMENTPLANITEM.SALESORGANIZATION == TVTA.VKORG
Order type in order header
  • Client
  • Sales Document Type
  • C_SLSDOCPAYMENTPLANITEM.MANDT == TVAK.MANDT
  • C_SLSDOCPAYMENTPLANITEM.SALESDOCUMENTTYPE == TVAK.AUART
Sales organization in order header
  • Client
  • Sales Organization
  • C_SLSDOCPAYMENTPLANITEM.MANDT == TVKO.MANDT
  • C_SLSDOCPAYMENTPLANITEM.SALESORGANIZATION == TVKO.VKORG
Currency Key
  • Currency Key
  • Currency Key
  • Client
  • C_SLSDOCPAYMENTPLANITEM.AUTHORIZATIONCURRENCY == TCURC.WAERS
  • C_SLSDOCPAYMENTPLANITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_SLSDOCPAYMENTPLANITEM.MANDT == TCURC.MANDT