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- Commercial Project Management (CA-CPD)
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- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
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- Cross-Application Services General Ledger (CA-GTF-GL)
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- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
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- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
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I_PaymentAdvice
Payment Advice Header
| view: IPAYTADVC
| Extraction:
Not supported
| Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used:
AVIK
- 🔑 Keys (4)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (5)
- Other (19)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| PaymentAdviceAccountType | Payment Advice Account Type | Show values |
| PaymentAdviceAccount | Account Number | |
| PaymentAdvice | Payment Advice Number |
| Column Name | Description | |
|---|---|---|
| 💲 Payment Currency Key (PaymentCurrency): | ||
| PaidAmountInPaytCurrency | Payment Amount from the Payment Advice Header | |
| CashDiscountAmountInPaytCrcy | Cash Discount Amount | |
| FeeAmountInTransactionCrcy | Fees in Account Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentDate | Payment Date | |
| BillOfExchangeDueDate | Bill of Exchange Due Date | |
| CreationDate | Date on which the record was created | |
| LastChangeDate | Last Changed On | |
| CreationTime | Time of Entry | |
| BankPostingDate | Posting Date at the Bank | |
| BillOfExchangeFailureDate | Date of Failed Bills of Exchange in Japan | |
| ValueDate | Value date |
| Column Name | Description | |
|---|---|---|
| PaymentAdviceAccountType | Payment Advice Account Type | Show values |
| IsOutgoingPayment | Indicator: Outgoing Payment Using Payment Advice? | Show values |
| PaymentAdviceType | Payment Advice Type | Show values |
| PaymentAdviceIsHeld | Indicator: Hold Payment Advice in the System? | Show values |
| PaymentAdviceHasSingleAccount | Indicator: Specific Account/Company Code in Payment Advice? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentDocument | Payment Document Number | BELNR | |
| AccountByShipper | Payee's Account at the Customer | CHAR12 | |
| PaymentMethod | Payment Method for This Payment | ZLSCH | |
| PartnerBank | Bank Number of the Payee | BANKL | |
| PartnerBankAccount | Bank Account Number of the Payee | BANKN | |
| PartnerBankCountry | Country/Region Key of Partner Bank | LAND1 | |
| PartnerBankSWIFTCode | SWIFT Code of Partner Bank | SWIFT | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| LastChangedByUser | Name of Person Who Changed Object | USNAM | |
| PaymentAdviceHeaderText | Payment Advice Header Text | TEXT25 | |
| PaymentAdviceStatus | Payment Advice Status | CHAR1 | |
| OriginalReferenceDocument | Reference Key | AWKEY | |
| ReferenceDocumentType | Reference procedure | AWTYP | |
| BankReference | Bank Reference Number | CHAR35 | |
| ValueDateTime | Value Date Time | TIME6 | |
| PaymentTransaction | Business Transaction Code | CHAR3 | |
| ExchangeRate | Accounting Exchange Rate | ||
| Cheque | Check number | CHCKN | |
| BusinessPartnerName | Business Partner | CHAR55 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Selection Rule for Payment Advices
| |
Payment Currency Key
| |
Reason Code Conversion Version
|