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P_Paymentstatistics_Amount
Payment Amount for Payment
| view: PPSAMOUNT
| Extraction:
Not supported
| Component: SAP Cash Management
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (10)
- 🔗 Relations (4)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AmountInPaymentCurrency | null | |
| AmountInDisplayCurrency | Amount in Display Currency |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IsUrgentPayment | Urgent Payment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Paying company code | BUKRS | |
| Bank | Bank Key of Our Bank | BANKK | |
| PayeeBankInternalID | Bank key of the payee's bank | BANKK | |
| NumberOfProcessingDays | Number of Processing Days | ||
| ProcessingDays | null | ||
| NumberOfPaymentBatches | Number of Payment Batches | ||
| PaymentBatch | Batch Identification Number | BNK_COM_BATCH_NO | |
| GeneralStatus | Object Status | CRM_J_STATUS | |
| PaymentProcessingStatus | null | ||
| NumberOfPayments | Number of Payments |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
Rule Id
| |
Currency Key
| |
Payment Method for This Payment
|