I_CAPaymentOrderDocumentVH

VH for Payment Document of Payment Order | view: ICAPYMTORDDOCVH | TRAN | Extraction: Not supported | Component: Convergent Contract Accounting
Tables used: DFKKKODFKKPOHBUT000TFK001TFK001TTFK003TFK003TTFK000
Column Name Description
CAPaymentDocument Number of Payment Document
Column Name Description
Column Name Description
Column Name Description
CAPostingDate Posting Date in the Document
CreationDate Creation Date
Column Name Description
CAApplicationArea Application Area Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
CADocumentTypeName Document Type Description TEXT20
CAReconciliationKey Reconciliation Key for General Ledger FIKEY_KK
CADocumentOriginCode Document Origin Key HERKF_KK
CreatedByUser Created By XUBNAME
CAReferenceDocument Reference document number XBLNR_KK
CATaxCompanyCode Tax Company Code BUKRS
CompanyCode Company Code BUKRS
Master Data Relations Join Conditions
Document Type
  • Client
  • Application Area
  • Document Type
  • I_CAPAYMENTORDERDOCUMENTVH.MANDT == TFK003.MANDT
  • I_CAPAYMENTORDERDOCUMENTVH.CAAPPLICATIONAREA == TFK003.APPLK
  • I_CAPAYMENTORDERDOCUMENTVH.CADOCUMENTTYPE == TFK003.BLART