P_CAInstallmentPlan2

Column Name Description
CAInstallmentPlan Installment plan number in Contract A/R & A/P
CARepetitionItemNumber Repetition Item in FI-CA Document
CABPItemNumber Item Number in FI-CA Document
CASubItemNumber Subitem for a Partial Clearing in Document
Column Name Description
AmountInDisplayCurrency null
💲 Transaction Currency (TransactionCurrency):
CAAmountInTransactionCurrency Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
CAInstallmentPlanStartDate Start date of installment plan
CAInstallmentPlanEndDate Installment plan end date
CAInstlmntPlanDeactivationDate Deactivation Date Of Installment Plan
CAInstallmentPlanIssueDate Date of entry (CPU date)
CANetDueDate Due date for net payment
CAClearingDate Clearing Date
WorklistItemCreationDate Date on which the record was created
Column Name Description
CASubApplication Subapplication in Contract Accounts Receivable and Payable Show values
CAWorkflowCheckProcess Editing Process To Be Confirmed Show values
CAClearingStatus Clearing Status Show values
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName null
FirstName First name of business partner (person) BU_NAME
LastName Last name of business partner (person) BU_NAME
PostalCode City postal code CHAR10
ContractAccount Contract Account Number CORR_VKONT_KK
ContractAccountCategoryName Description of Contract Account Category TEXT50
CAContract Reference Specifications from Contract VTREF_KK
CompanyCode Company Code BUKRS
BusinessArea Business Area GSBER
Segment Segment for Segmental Reporting FB_SEGMENT
CAInstallmentPlanCategoryName Name of installment plan category TEXT40
CAInstlmntPlanGoodwillValue Goodwill Value Determined for the Installment Plan PRZ32
CANumberOfInstallments Number of Installments ANZRATE_KK
CAInstallmentPlanStatus null
CAInstlmntPlanDactvtnRsnName Reason for deactivation TEXT30
CAInstallmentPlanTerm null
CAInstallmentDaysInArrears null
CAInstlmntPlanFulfillmentRate null
CAProviderContractAuthznGroup Authorization Group BEGRU
CAClrfctnStatusName Name of Status TEXT30
Master Data Relations Join Conditions
Authorization Group
  • Client
  • ?
  • Authorization Group
  • Authorization Group
  • P_CAINSTALLMENTPLAN2.MANDT == TFK_BEGRU.CLIENT
  • P_CAINSTALLMENTPLAN2.[column in domain "BGOBJ_KK"] == TFK_BEGRU.BGOBJ
  • P_CAINSTALLMENTPLAN2.CAPROVIDERCONTRACTAUTHZNGROUP == TFK_BEGRU.BEGRU
  • P_CAINSTALLMENTPLAN2.CAAUTHORIZATIONGROUP == TFK_BEGRU.BEGRU
CFC: Status of an Application Table Entry
  • CFC: Status of an Application Table Entry
  • Client
  • ?
Installment plan category
  • Client
  • Installment plan category
  • P_CAINSTALLMENTPLAN2.MANDT == TFK062A.MANDT
  • P_CAINSTALLMENTPLAN2.CAINSTALLMENTPLANCATEGORY == TFK062A.RPCAT
Reason for deactivation
  • Client
  • Reason for deactivation
  • P_CAINSTALLMENTPLAN2.MANDT == TFK061A.MANDT
  • P_CAINSTALLMENTPLAN2.CAINSTLMNTPLANDACTVTNRSN == TFK061A.DEAGD
Check table
  • Contract Account Category
  • ?
  • Client
  • P_CAINSTALLMENTPLAN2.CONTRACTACCOUNTCATEGORY == TFK002A.VKTYP
  • P_CAINSTALLMENTPLAN2.[column in domain "APPLK_KK"] == TFK002A.APPLK
  • P_CAINSTALLMENTPLAN2.MANDT == TFK002A.MANDT