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- Convergent Contract Accounting (FI-CAC)
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P_CAPaymentListGroupPre2
Paying Company Code in Payment Group
| view: PCAPAYLISTGRPCC
| Extraction:
Not supported
| Component: Convergent Contract Accounting
Tables used:
DFKKPOH, DPAYG, DPAYH, BNKA, BUT000, TFK001G, TFK042F, TFK042FT, T001, TKA02, FKKVK, FKKVKP, T005, T005T, FCLM_BNKA_BP_FS, T012, FCLM_BAM_BNKABP2, FCLM_BAM_ACLINK2, FCLM_BAM_AMD, T012K, FCLM_BAM_ACLINK2, FCLM_BAM_AMD, FCLM_BAM_AMD_T, T012D
| Column Name | Description | |
|---|---|---|
| CAMassRunDate | Payment Run Date | |
| CAMassRunID | Identification for Payment Run | |
| CAInternalPaymentGroup | Grouping criterium for payments | Show values |
| Column Name | Description | |
|---|---|---|
| BankAmountByGroup | null |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAMassRunDate | Payment Run Date |
| Column Name | Description | |
|---|---|---|
| CAInternalPaymentGroup | Grouping criterium for payments | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAInternalPaymentGroupName | Description (250 Characters) | ||
| CAPaymentMediumFormatName | Name of the Payment Medium Format | TEXT50 | |
| CAPaymentCompanyCode | Company Code for Automatic Payment Transactions | BUKRS | |
| NumberOfPayments | Number Of Payments | ||
| NumberOfPaymentsInFile | null | ||
| NumberOfPaymentsByGroup | null | ||
| NumberOfRepaymentReqByGroup | null | ||
| NumberOfPaymentOrdersByGroup | null |
| Master Data Relations | Join Conditions |
|---|---|
| Payment medium format | P_CAPAYMENTLISTGROUPPRE2.CAPAYMENTMEDIUMFORMAT == TFK042F.FORMI |
Payment Method
| |
House Bank Key
| |
House Bank Account
| |
Transaction Currency
|