- Application Platform (AP)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- 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)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- 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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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_PaymentStatistics
Payment statistics
| view: IPAYMTSTATISTICS | TRAN
| Extraction:
Not supported
| Component: SAP Cash Management
- 🔑 Keys
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (14)
- 🔗 Relations (4)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PaymentCurrency): | ||
| AmountInPaymentCurrency | Amount in Payment Currency | |
| 💲 Display Currency (DisplayCurrency): | ||
| AmountInDisplayCurrency | Amount in Display Currency | |
| CriticalPaymentAmtInDspCrcy_E | Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IsUrgentPayment | Urgent Payment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Paying company code | BUKRS | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| Bank | Bank Key of Our Bank | BANKK | |
| PayeeBankInternalID | Bank key of the payee's bank | BANKK | |
| BankName | Name of Financial Institution | TEXT60 | |
| PaymentMethodName | Payment Method Name | TEXT30 | |
| NumberOfProcessingDays | Number of Processing Days | ||
| ProcessingDays | Processing Days | ||
| NumberOfPaymentBatches | Number of Payment Batches | ||
| PaymentBatch | Batch Identification Number | BNK_COM_BATCH_NO | |
| PaymentProcessingStatus | Short Text for Fixed Values | DDTEXT | |
| GeneralStatus | Object Status | CRM_J_STATUS | |
| GeneralStatusName | Object status | TEXT30 | |
| NumberOfPayments | Number of Payments |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
Rule Id
| |
Currency Key
| |
Payment Method for This Payment
|