- Application Platform (AP)
- Basis Components (BC)
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- 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)
- 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)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_Bcmitem
Analyze Payment Detail BCM Item
| view: PBCMITEM
| Extraction:
Not supported
| Component: SAP Cash Management
Tables used:
BNK_BATCH_HEADER, BNK_BATCH_ITEM, CRM_JEST, REGUH, ADCP, ADR6, ADRP, T015W, TBNK_RULE_T, TJ02T, USR21
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (11)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| AccountingDocument | Document Number of the Payment Document | |
| PaymentBatch | Batch Identification Number | |
| PaymentBatchItem | Item Count Number | |
| BatchNo | Batch Identification Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| Urgency | Urgent Payment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Paying company code | BUKRS | |
| FiscalYear | null | ||
| HouseBank | Short Key for a House Bank | HBKID | |
| ObjectStatus | Object Status | CRM_J_STATUS | |
| UserName | Full Name of Person | TEXT80 | |
| RuleDesp | Language dependant description for Rule ID | TEXT80 | |
| Telephone | First telephone no.: dialling code+number | CHAR30 | |
| Fax | First Fax No.: Area Code + Number | CHAR30 | |
| E-Mail Address Search Field | CHAR20 | ||
| PaymentBatchStatus | Object status | TEXT30 | |
| PaymentBatchItemStatus | Object status | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
System status
| |
System status
|