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- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
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- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
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- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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P_IncgPaytFileWthImportedItems
Incoming Payment File helper with total of imported items
| view: PINCPMNTFLWTIITM
| Extraction:
Not supported
| Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used:
FAR_IPF_HEADER, FAR_IPF_C_FORMAT, FAR_IPF_T_FORMAT, FAR_IPF_LINE, FAR_IPF_C_RJCTN, FAR_IPF_T_RJCTN
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| IncomingPaymentFile | Incoming Payment File ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IncomingPaymentFileType | Incoming Payment File Type | Show values |
| ElectronicBankStatementFormat | Electronic Bank Statement Format | Show values |
| IncomingPaymentFileStatus | Status of the processed Payment File | Show values |
| IncomingPaymentFileUploadType | Incoming Payment File Upload Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| IncomingPaymentFileTypeName | Short Text for Fixed Values | DDTEXT | |
| ElectronicBankStmntFormatName | Short Text for Fixed Values | DDTEXT | |
| ElectronicBankStmntLongFormat | Format Specification For Electronic Bank Statement | CHAR_40 | |
| PaymentTransactionTypeGroup | Payment Transaction Type Group | VGTYP_EB | |
| IncgPaytFileTotalNumberOfItems | Number of items in an Incoming Payment File | ||
| IncomingPaymentFileFormatName | Description of Electronic Bank Statement Format | CHAR_LG_60 | |
| IncomingPaymentFileStatusName | Short Text for Fixed Values | DDTEXT | |
| IncomingPaytFileUpldTypeName | Short Text for Fixed Values | DDTEXT | |
| IncomingPaymentFileName | Incoming Payment File Name | CHAR50 | |
| UploadedByUser | User who uploaded the Incoming Payment File into the System | CHAR12 | |
| IncomingPaytFileUploadDateTime | Incoming Payment File Uploaded On (timestamp) | TZNTSTMPS | |
| SAPOfficeDocument | Folder Entry ID (Obj+Fol+Forwarder Name) | SO_ENTRYID | |
| BankStmntImprtParamSet | Parameter Set ID | ||
| IncomingPaymentFileConverter | Converter ID | /PF1/DOM_BPE_CONVERTER_ID | |
| IncgPaytFileNmbrOfImprtdItems | Number of Imported Items of a Payment File |