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- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
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- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
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FARMLVD_CLRPAYMTADV
Cleared Payment Advice based on Cleared BS and Invoice
| view: FMLVCLRPA
| Extraction:
Not supported
| Component: Financial Cash Application Intelligence
- 🔑 Keys
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (18)
- 🔗 Relations (5)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaidAmountInPaytCurrency | Payment Amount from the Payment Advice Header | |
| 💲 Currency Key (Currency): | ||
| NetPaymentAmountInPaytCurrency | Net Payment Amount with +/- Sign | |
| GrossAmountInPaymentCurrency | Gross Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| PaymentAdviceAccountType | Payment Advice Account Type | Show values |
| PaymentAdviceAltvAccountType | Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentAdviceAccount | Account Number | KTONR | |
| PaymentAdvice | Payment Advice Number | AVSID | |
| PaymentAdviceItem | Payment Advice Item | AVSPO | |
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| BillingDocument | Billing Document | VBELN | |
| DocumentReferenceID | Reference Document | XBLNR1 | |
| AssignmentReference | Assignment number | ZUONR | |
| Reference1IDByBusinessPartner | Business Partner Reference Key 1 | CHAR12 | |
| Reference2IDByBusinessPartner | Business Partner Reference Key 2 | CHAR12 | |
| DocumentItemText | Item Text | TEXT50 | |
| PaymentReference | Payment Reference | CHAR30 | |
| PurchasingDocReferenceByCust | Customer Reference | BSTNK | |
| PaymentAdviceAltvAccount | Alternative Account (Payment Advice Management) | KTONR | |
| PaytDifferenceReasonExtCode | External Reason Code for Payment Differences | CHAR3 | |
| BankStatementKey | null | ||
| ReceivableKey | null | ||
| PaymentAdviceKey | null |
| Master Data Relations | Join Conditions |
|---|---|
Alternative Company Code (Payment Advice Management)
| |
Company Code
| |
Country/Region Key
| |
Currency Key
| |
Reason Code for Payments
|