P_CAPaymentListGroup2

Aggregation by group | view: PCAPAYTLISTGRP2 | Extraction: Not supported | Component: Convergent Contract Accounting
Tables used: DPAYH
Column Name Description
CAMassRunDate Date ID
CAMassRunID Run ID
Column Name Description
BankAmountByGroup 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
NumberOfPaymentsByGroup null
NumberOfRepaymentReqByGroup null
NumberOfPaymentOrdersByGroup null
Master Data Relations Join Conditions
Transaction Currency
  • Client
  • Transaction Currency
  • P_CAPAYMENTLISTGROUP2.MANDT == TCURC.MANDT
  • P_CAPAYMENTLISTGROUP2.TRANSACTIONCURRENCY == TCURC.WAERS