- 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)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_PRAPaymentHeaderAttribute
PRA Payment Header Attribute
| view: IPVPAYMENTHDRATT | ATTR
| Extraction:
Full only
| Component: Production and Revenue Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (3)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| ProcessRun FK | Proc 2.0 - Run ID | |
| PaymentReference | Check Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentDate | Check Date | |
| PaymentStatusDate | Status Date |
| Column Name | Description | |
|---|---|---|
| PaymentType | Payment Type | Show values |
| CheckStatus | Payment Processing - Check Status | Show values |
| CheckIsOutOfTolerance | Payment Processing - Out-Of-Tolerance Flag | Show values |
| CheckIsSentToBank | Flag Indicating Sent to Bank | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OriginTransaction | Source Transaction ID | FQM_ORIGIN_TRANS_ID | |
| CreatedByUser | Created By | XUBNAME | |
| CreationDateTime | Created On Timestamp | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Payment Processing - High Level Reject Code
|
|
PRA owner
|