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I_CAPromiseToPayItem
Promise to Pay Item with Amount
| view: ICAPRMS2PITEM | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (4)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CAPromiseToPay | Identification of Promise to Pay | |
| CADocumentNumber | Number of a FI-CA Document | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document | |
| CABPItemNumber | Item Number in FI-CA Document | |
| CASubItemNumber | Subitem for a Partial Clearing in Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency for Automatic Payment (PaymentCurrency): | ||
| CAPaymentAmountInTransCurrency | Payment Amount in Transaction Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| CAAmountInLocalCurrency | Amount In Local Currency With +/- Signs | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CAIsFllwOnItemFromReturnOrRvsl | Follow-On Item from Returns or Reversal | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| BusinessArea | Business Area | GSBER | |
| ContractAccount | Contract Account Number | CORR_VKONT_KK | |
| CAContract | Reference Specifications from Contract | VTREF_KK |