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I_PaytRequisitionPaytDoc
Provide payment information for invoice
| view: IPAYTREQNAMTLINE
| Extraction:
Not supported
| Component: Cash Management China
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (7)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Journal Entry | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Journal Entry Posting View Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| PaidAmountInPaytCurrency | null | |
| PaymentRequestAmountInPaytCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountingDocumentCreationDate | Accounting Document Entry Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentRequisitionUUID | Payment Requisition UUID | UUID | |
| PaymentRequisitionNumber | Payment Requisition Number | PAYREQN_REQN_NUM | |
| PaymentRequisitionItemUUID | Payment Requisition Item UUID | UUID | |
| InvoiceReference | Invoice Reference | BELNR | |
| InvoiceReferenceFiscalYear | Invoice Reference Fiscal Year | GJAHR | |
| InvoiceItemReference | Invoice Item Reference | BUZEI | |
| AmountType | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Payment Method
| |
Transaction Currency
|