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I_CABillgDocPayment
Payment Data Items of Billing Document
| view: ICAINVBILL_PY | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
Tables used:
DFKKINVBILL_PY
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (8)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CABillgDocument FK | Number of Billing Document | |
| CABillgDocPaymentItem | Sequence Number of Payment Data Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CABillgPaymentAmount | Maximum Available Payment Amount of Payment Type | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAInvcgDocItemIsReversal | Reversal Item | Show values |
| CAPaymentBillingStatus | Billing Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CABillgGrpgOfPaymentData | Grouping of Payment Data | ||
| CABillgPaymentReference | Payment Reference | PYREF_KK | |
| CABillgDocPaytItmExtSyst | Number of Payment Data Item in External System | ||
| CAPaymentMethod | Payment Method | PYMET_KK | |
| CABankOfAltvBPForPayment | Bank Details ID of Payee | CHAR4 | |
| CAAltvBPForPayment | Alternative Business Partner for Payments | BU_PARTNER | |
| CABillgDocPaymentItemPriority | Priority of Payment Type | ||
| CABillgGroupingSourceItems | Grouping of Source Items |