- Application Platform (AP)
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- Business Network Solutions (BNS)
- Controlling (CO)
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- Cross-Application Components (CA)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
ESH_S_PAYM_ITEMS
Search view -PAYM_ITEMS
| view: ESH_U_PAYM_ITEMS
| Extraction:
Not supported
| Component: Payment Factory
| Column Name | Description | |
|---|---|---|
| CLEARINGAREA FK | Clearing Area | |
| PAYMENTITEMDATE | Payment Item Date | |
| PAYMENTITEMNUMBER | Payment Item Number From Number Range |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TRANSACTIONCURRENCY): | ||
| TRANSACTIONAMOUNT | Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PAYMENTITEMDATE | Payment Item Date |
| Column Name | Description | |
|---|---|---|
| PAYMENTITEMKIND | Payment Item Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CHEQUENUMBER | Check Number | /PF1/DOM_BPE_CHEQUE_NO | |
| END2ENDID | Ordering Party Reference (Unique Number for ISO Payment) | /PF1/DOM_PO_PI_REF_ORDPARTY | |
| EXTERNALINBOUNDREFERENCE | External Item Reference | /PF1/DOM_PO_REF_EXT_ID | |
| EXTERNALOUTBOUNDREFERENCE | External Item Reference - outbound messages | /PF1/DOM_PO_REF_EXT_ID | |
| TRANSACTIONTYPEDESCRIPTION | Transaction Type Description | /PF1/DOM_DESCRIPTION_LONG | |
| UNIQUEENDTOENDREFERENCE | Unique Transaction Reference (UETR) | SMUM_C36 |
| Master Data Relations | Join Conditions |
|---|---|
| Foreign Key for Clearing Area | ESH_S_PAYM_ITEMS.MANDT == /PF1/T_CLAREA.MANDT |
Transaction Currency
| |
Foreign Key: Transaction Type
|
|