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- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- 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)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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FARMLVD_PAYMTADV
Payment Advice Information
| view: FMLVPAYMADV
| Extraction:
Not supported
| Component: Financial Cash Application Intelligence
- 🔑 Keys
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (11)
- 🔗 Relations (3)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaidAmountInPaytCurrency | Payment Amount from the Payment Advice Header | |
| 💲 Currency Key (Currency): | ||
| NetPaymentAmountInPaytCurrency | Net Payment Amount with +/- Sign | |
| DeductionAmountInPaytCurrency | Deduction Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| InvoiceDate | Document Date |
| Column Name | Description | |
|---|---|---|
| PaymentAdviceAccountType | Payment Advice Account Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentAdvice | Payment Advice Number | AVSID | |
| PaymentAdviceItem | Payment Advice Item | AVSPO | |
| PaymentAdviceAccount | Account Number | KTONR | |
| PaymentAdviceSelectionField | Name of Selection Field | FDNAME | |
| PaytAdvcExternalSelectionField | Name of External Selection Field Specified | FDNAME | |
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| DocumentReferenceID | Reference Document | XBLNR1 | |
| AssignmentReference | Assignment number | ZUONR | |
| FiscalYear | Fiscal Year | GJAHR | |
| CustomerName | Name of Customer | TEXT80 | |
| CityName | City | TEXT35 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Reason Code for Payments
|