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I_CAPaymentLotItemPrtlClrfctn
Payment Lot: Data for Partial Clearing of a Payment
| view: ICAPAYTLOTITEMPC | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CAPaymentLot | Payment Lot | |
| CAPaymentLotItem | Item number in a payment lot | |
| CAPaytLotItemForPartialClrfctn | Item Number For Partial Clarification |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AssignedAmountInTransCrcy | Assigned Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| ClarifiedAmountInLocalCurrency | Clarified Amount In Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDateOfClrfctnDoc | Posting date of clarif. doc |
| Column Name | Description | |
|---|---|---|
| CAPaymentIsPostedOnAccount | Post Payment on Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAClarificationDocument | Number of Clarification Document | OPBEL_KK | |
| CAClarificationAccount | Old Clarification Account | SAKNR | |
| CARepaymentRequest | Repayment Request | NRZAA_KK | |
| CAAuthorizationGroup | Authorization Group | BEGRU |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Company Code
| |
Company Code Currency
| |
Transaction Currency
|