P_CAPaymentListGroup1

Aggregation by group | view: PCAPAYTLISTGRP1 | Extraction: Not supported | Component: Convergent Contract Accounting
Tables used: DPAYH
Column Name Description
CAMassRunDate Date ID
CAMassRunID Run ID
CAIntPaymentIdentification Sequential payment number
CAIntAddlPaymentIdentification Additional distinguishing criterion from payments
Column Name Description
BankAmount null
Column Name Description
Column Name Description
CAMassRunDate Date ID
Column Name Description
CAInternalPaymentGroup Grouping criterium for payments Show values
Column Name Description Domain name
NumberOfPayments null
NumberOfRepaymentRequests null
NumberOfPaymentOrders null
Master Data Relations Join Conditions
Transaction Currency
  • Client
  • Transaction Currency
  • P_CAPAYMENTLISTGROUP1.MANDT == TCURC.MANDT
  • P_CAPAYMENTLISTGROUP1.TRANSACTIONCURRENCY == TCURC.WAERS