P_PaytBatchPaytDocPostingDate

Payment Batch's Payment Documents Posting Date | view: PBTCHDOCPD | 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
PostingDate Posting Date of Payment Document
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date of Payment Document
Column Name Description
PaymentRunIsProposal Auto Payment Is Proposal Show values
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