I_PaymentAdviceFromAssignment

Payment advices created from assignment | view: IPAYTADVCFRMASGN | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: AVIK
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
Column Name Description
Column Name Description
CreationDate Date on which the record was created
CreationTime Time of Entry
LastChangeDate Last Changed On
Column Name Description
PaymentAdviceAccountType Payment Advice Account Type Show values
Column Name Description Domain name
PaymentAdviceStatus Payment Advice Status CHAR1
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangedByUser Name of Person Who Changed Object USNAM
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • I_PAYMENTADVICEFROMASSIGNMENT.MANDT == T001.MANDT
  • I_PAYMENTADVICEFROMASSIGNMENT.COMPANYCODE == T001.BUKRS
Payment Currency Key
  • Client
  • Payment Currency Key
  • I_PAYMENTADVICEFROMASSIGNMENT.MANDT == TCURC.MANDT
  • I_PAYMENTADVICEFROMASSIGNMENT.PAYMENTCURRENCY == TCURC.WAERS