P_PaymentAdviceSubItem

Payment Advice Subitem | view: PPAYTADVCSUBITM | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: AVIPAVIRBSEGT001TKA02T005T053RT053ST001T014
Column Name Description
CompanyCode FK Company Code
PaymentAdviceAccountType Payment Advice Account Type Show values
PaymentAdviceAccount Customer ID
PaymentAdvice Payment Advice Number
PaymentAdviceItem Payment Advice Item
PaymentAdviceSubItem Payment Advice Subitem
Column Name Description
💲 Currency Key (Currency):
NetDeductionAmountInPaytCrcy Net Deduction Amount
GrossDeductionAmountInPaytCrcy Gross Deduction Amount
Column Name Description
Column Name Description
Column Name Description
PaymentAdviceAccountType Payment Advice Account Type Show values
Column Name Description Domain name
PaymentDifferenceReasonName Reason Code Short Text TXT20
PaymentDifferenceReasonDesc Reason Code Long Text TXT40
Reference1IDByBusinessPartner Business Partner Reference Key 1 CHAR12
Reference2IDByBusinessPartner Business Partner Reference Key 2 CHAR12
PaytDifferenceReasonExtCode External Reason Code for Payment Differences CHAR3
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_PAYMENTADVICESUBITEM.COMPANYCODE == T001.BUKRS
  • P_PAYMENTADVICESUBITEM.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • P_PAYMENTADVICESUBITEM.MANDT == TCURC.MANDT
  • P_PAYMENTADVICESUBITEM.CURRENCY == TCURC.WAERS
Reason Code for Payments
  • Company Code
  • Reason Code for Payments
  • Client
  • P_PAYMENTADVICESUBITEM.COMPANYCODE == T053R.BUKRS
  • P_PAYMENTADVICESUBITEM.PAYMENTDIFFERENCEREASON == T053R.RSTGR
  • P_PAYMENTADVICESUBITEM.MANDT == T053R.MANDT