P_PaymentBatchPaymentDocument

Payment Batch's Payment Documents | view: PBTCHDOC | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Column Name Description
PayingCompanyCode Paying Company Code
PaymentDocument Document Number of the Payment Document
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
PaymentBatch Batch Identification Number FARP_BNK_COM_BATCH_NO
BatchUUID GUID to identify the batch SYSUUID
PaymentBatchItem Batch Item Number BNK_COM_CTR
Status Object Status CRM_J_STATUS
PaymentBatchStatusText Payment Batch Status Text TEXT30