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I_PaymentReceipt
Payment Receipt
| view: IPAYTRCPT
| Extraction:
Not supported
| Component: Payment Receipt
Tables used:
PAYTRCPT, PAYTRCPT_PAYTDET
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (24)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PaymentReceiptUUID | Payment Receipt Database Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PaymentCurrency): | ||
| CashAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentReceiptIssueDate | Payment Receipt Date | |
| LastChangedDate | Payment Receipt Date |
| Column Name | Description | |
|---|---|---|
| PaymentReceiptType | Payment Receipt Type | Show values |
| PaymentReceiptStatus | Payment Receipt Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PredecessorReferenceDocument | Reference Key | AWKEY | |
| PaymentReceiptTypeName | Payment Receipt Type Description | TEXT30 | |
| CompanyCode | Company Code | BUKRS | |
| PaymentReceiptLotNumber | Receipt Lot | GROUPRCT | |
| FiscalYear | Fiscal Year | GJAHR | |
| CreateReferencePaytRcptUUID | Based Receipt Number | UUID | |
| VoidReferencePaytRcptUUID | Payment Receipt Database Key | UUID | |
| OfficialReceiptNumber | Number Assigned to a Document | BELNR | |
| CreatedByUser | User Name | UNAME | |
| PaymentReceiptCreatedDate | Payment Receipt Create Date | TZNTSTMPS | |
| LastChangedByUser | User Name | UNAME | |
| PaymentRcptVoidedByUserName | User Name | UNAME | |
| PaymentReceiptVoidedDate | Payment Receipt Void Date | TZNTSTMPS | |
| PaymentReceiptID | Payment Receipt ID | CHAR10 | |
| Customer | Customer Number | KUNNR | |
| Supplier | Account Number of Supplier | LIFNR | |
| Ledger | Ledger | RLDNR | |
| OutputRequestUUID | NodeID | /BOBF/CONF_KEY | |
| AppraisalRemark | Details | TEXT255 | |
| JrnlEntryCntrySpecificRef1 | Payment Receipt Reference 1 | TEXT100 | |
| JrnlEntryCntrySpecificRef2 | Payment Receipt Reference 2 | TEXT100 | |
| JrnlEntryCntrySpecificRef3 | Payment Receipt Reference 3 | TEXT100 | |
| AccountingDocument | null | ||
| ChequeVoidReason | Payment receipt void reason | PAYTRCPT_VOIDR |