- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
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- Environment, Health, and Safety / Product Compliance (EHS)
- 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)
- 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)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- LOD Components (LOD)
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- Occasional Platform User (OPU)
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- Plant Maintenance (PM)
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- Production Planning and Control (PP)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_PaytMedia
Payment Media
| view: IPAYTMEDIA
| Extraction:
Not supported
| Component: Payment Progam / Payment transfer (DE, JP, US)
| Column Name | Description | |
|---|---|---|
| PaymentMediumReference | Reference Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CompanyCodeCurrency): | ||
| PaytAmountInCoCodeCurrency | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentRunDate | Date on Which the Program Is to Be Run | |
| CreationDate | File Creation Date | |
| DownloadDate | Date of Download | |
| DownloadTime | Time of Download | |
| BankStatementDate | Electronic Account Statement Date |
| Column Name | Description | |
|---|---|---|
| PaymentRunIsProposal | Indicator: Only Proposal Run? | Show values |
| AccompanyingSheetIsAllowed | Indicator: Accompanying Sheet for Payment Medium | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentRunID | Additional Identification | LAUFI | |
| PaytMdmStorageAddlKey | Additional Field for the TemSe Key Fields | TEXT16 | |
| SequenceNumber | Sequential Number | NUMC3 | |
| PaymentMediumFormat | Payment Medium Format | FORMI_FPM | |
| CreatedByUser | Name of the User Who Created the TemSe File | UNAME | |
| DownloadFileName | File Name for Download | TEXT255 | |
| DownloadByUser | User Name for Carrying Out Download | UNAME | |
| PaymentMediumStatus | null | ||
| HouseBank | Short Key for a House Bank | HBKID | |
| HouseBankAccount | ID for Account Details | HKTID | |
| BankKey | Bank Keys | BANKK |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
Currency Key
| |
Paying company code
| |
Payment Method
|