P_PaymentAdviceForSituation

Payment Advice for Situation Framwork | view: PPAYTADVFORSIT | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: AVIKT001ST001TKA02KNA1KNB1KNB5T053AT053BT053VT053WADCPADR2ADR3ADR6ADRPUSR21
Column Name Description
CompanyCode FK Company Code
PaymentAdviceAccountType Payment Advice Account Type Show values
PaymentAdviceAccount Customer ID
PaymentAdvice Payment Advice Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PaymentAdviceAccountType Payment Advice Account Type Show values
Column Name Description Domain name
PaymentAdviceUUID Char45 CHAR45
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_PAYMENTADVICEFORSITUATION.MANDT == T001.MANDT
  • P_PAYMENTADVICEFORSITUATION.COMPANYCODE == T001.BUKRS