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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- 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_ClrgAcctgDocWthBatQuickVw
Clearing Accounting doc with quick view
| view: ICLRACCBATQVW
| Extraction:
Not supported
| Component: Fiori UI for Cash and Liquidity Management
Tables used:
BKPF, BNK_BATCH_HEADER, BNK_BTCH_TIMEOUT, BNK_BATCH_ITEM, BNK_XSTAT_MSG, BNK_XSTAT_RSN, BNK_BTCH_STREF, REGUHM, DFPAYG, REGUT, PAYRQ, REGUP, CRM_JEST, CRM_JSTO, REGUH, TBNK_RULE, TBNK_RULE_T, T001, TKA02, T015W, FINSC_LEDGER, TFCUPM042F, TFPM042F, TJ02T, FINSC_ACTVE_APPL, FINSC_LD_CMP
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (6)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| PaymentRequest | Key Number for Payment Request | |
| ClearingDocumentNumber | Document Number of the Clearing Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaytReqPaymentRunDate | Date on Which the Program Is to Be Run | |
| PaymentBatchMergeDate | Payment Batch Merge Date | |
| PaytReqPaymentRunFileDate | Date of Payment Medium Run |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentRunID | Auto Payment Run ID | ||
| PaymentBatchMerge | Batch Merge | ||
| PaymentBatch | Batch Identification Number | ||
| PaytReqPaytRunFileID | Identification of the Payment Medium Run | ||
| AccountingDocument | Journal Entry | ||
| PaymentBatchStatusText | null |