P_AcctgDocItemPaytData

Accounting Document Item refered by Payment Item | view: PADIREFPAYTDATA | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BSEGT001T014
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):
AmountInTransactionCurrency Amount in Transaction Currency
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
Column Name Description
Column Name Description Domain name
BillingDocument Billing Document VBELN
PaymentCardItem Payment Card Item NUM03
PaymentServiceProvider Payment Service Provider COM_WEC_PAYMENT_SRV_PROVIDER
PaymentRefByPaytSrvcProvider Payment Reference by Payment Service Provider COM_WEC_PSP_TRANSACTION_ID
IsReferenceDocument null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_ACCTGDOCITEMPAYTDATA.COMPANYCODE == T001.BUKRS
  • P_ACCTGDOCITEMPAYTDATA.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • P_ACCTGDOCITEMPAYTDATA.CUSTOMER == KNA1.KUNNR
  • P_ACCTGDOCITEMPAYTDATA.MANDT == KNA1.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • P_ACCTGDOCITEMPAYTDATA.COMPANYCODE == SKB1.BUKRS
  • P_ACCTGDOCITEMPAYTDATA.GLACCOUNT == SKB1.SAKNR
  • P_ACCTGDOCITEMPAYTDATA.MANDT == SKB1.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • P_ACCTGDOCITEMPAYTDATA.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_ACCTGDOCITEMPAYTDATA.MANDT == TCURC.MANDT