ESH_S_PAYMENTADVICES

ESH for Manage Payment Advices | view: ESH_U_PAYADVICES | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: AVIKT001TKA02KNA1KNB1KNB5LFA1LFB1
Column Name Description
Column Name Description
💲 Payment Currency Key (PaymentCurrency):
PaidAmountInPaytCurrency Payment Amount from the Payment Advice Header
Column Name Description
Column Name Description
CreationDate Date on which the record was created
Column Name Description
Column Name Description Domain name
PaymentAdviceAccount Account Number
PaymentAdviceAccountType Payment Advice Account Type
PaymentAdvice Payment Advice Number
CreatedByUser Name of Person Responsible for Creating the Object
CustomerBasicAuthorizationGrp Authorization Group BRGRU
CustomerFinsAuthorizationGrp Authorization Group BRGRU
SupplierBasicAuthorizationGrp Authorization Group BRGRU
SupplierFinsAuthorizationGrp Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • ESH_S_PAYMENTADVICES.MANDT == T001.MANDT
  • ESH_S_PAYMENTADVICES.COMPANYCODE == T001.BUKRS
Payment Currency Key
  • Client
  • Payment Currency Key
  • ESH_S_PAYMENTADVICES.MANDT == TCURC.MANDT
  • ESH_S_PAYMENTADVICES.PAYMENTCURRENCY == TCURC.WAERS