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- 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)
- 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)
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- Financial Services (FS)
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- LOD Components (LOD)
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- Logistics Execution (LE)
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- Plant Maintenance (PM)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_CAPaymentSearch
Payment Search Run and Lot
| view: PCAPAYMENTSEARCH | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CAPaymentLot | Payment Lot | |
| CAPaymentLotItem | Item number in a payment lot | |
| CAMassRunDate | null | |
| CAMAssRunID | null | |
| CAIntPaymentIdentification | Sequential payment number | |
| CAIntAddlPaymentIdentification | Additional distinguishing criterion from payments |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAPaymentAmountInTransCurrency | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ValueDate | Value date | |
| DocumentDate | Document Date in Document | |
| CreationDate | Creation Date | |
| PaymentDocumentPostingDate | null |
| Column Name | Description | |
|---|---|---|
| CAPaymentTransIsToBeClarified | Clarify Payment Transaction | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CADocumentNumber | Number of a FI-CA Document | OPBEL_KK | |
| CARepaymentRequest | Repayment Request | NRZAA_KK | |
| CABankAccountHolderName | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH | |
| CardNumber | Payment cards: Card number | CCNUM | |
| BankNumber | Bank Number of Other Bank Key | BANKK | |
| BankAccount | Bank account number | BANKN | |
| SWIFTCode | SWIFT/BIC for International Payments | SWIFT | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| CACheque | Check number | CHCKN | |
| CANoteToPayeeInPayment | Note to Payee in Payment | CHAR80 | |
| CAAuthorizationGroup | Authorization Group | BEGRU | |
| CAPaymentMethod | null | ||
| PayeeBank | null | ||
| PayeeCountry | null | ||
| CityName | null |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
Business Area
| |
Company Code
| |
Payment Card Type
| |
Transaction Currency
|