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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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I_CAReservedPaymentLotItem
Data Extraction for Cash App (Inference)
| view: ICARESPAYTLOTITM | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (8)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| CAPaymentLot | Payment Lot | |
| CAPaymentLotItem | Item number in a payment lot | |
| CANoteToPayeeSequenceNumber | Sequence Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDate | Posting Date in the Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CASubAreaForParallelization | Subarea for Parallelization in Mass Processing | NUMC3 | |
| PartnerBank | Bank Number of Other Bank Key | BANKK | |
| PartnerBankSWIFTCode | SWIFT/BIC for International Payments | SWIFT | |
| PartnerBankAccount | Bank account number | BANKN | |
| BankAccountHolderName | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH | |
| PartnerBankIBAN | IBAN (International Bank Account Number) | IBAN | |
| CANoteToPayeeInPayment | Note to Payee in Payment | CHAR80 | |
| CAExtdNoteToPayeeInPaymentText | Note to Payee in Payment | CHAR80 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Country/Region Key of Bank
|