P_SDPaymentPlanItemDetails

Payment Card item details | view: PPAYTCARDITMDET | Extraction: Not supported | Component: S/4HANA: Electronic Payments Sales
Tables used: FPLAFPLTFPLTCTVCIN
Column Name Description
PaymentPlan FK Billing plan number / invoicing plan number
PaymentPlanItem FK Item for billing plan/invoice plan/payment cards
SalesOrder Sales and Distribution Document Number
Column Name Description
💲 Currency Key (AuthorizationCurrency):
AuthorizedAmountInAuthznCrcy Electronic Payment: Authorized Amount
💲 Currency Key (TransactionCurrency):
EPaytToBeAuthorizedAmount Electronic Payment: Amount to Be Authorized
Column Name Description
Column Name Description
EPaytValidityEndDate Electronic Payment: Valid to
AuthorizationDate Electronic Payment: Authorization Date
PaytCardAuthznExprtnDate Payment Cards: Valid To
Column Name Description
PreauthorizationIsRequested Electronic Payment: Preauthorization Show values
EPaytAuthorizationIsExpired Electronic Payment: Authorization Expired Show values
PaytCardAuthznRqmtStatus Payment Cards: Status Regarding Requirements Show values
PaymentPlanRelatedBillgStatus Billing Status of Payment Plan Show values
Column Name Description Domain name
PaymentCardAuthznPeriodDays 4 Byte Signed Integer INT4
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Currency Key
  • Client
  • P_SDPAYMENTPLANITEMDETAILS.AUTHORIZATIONCURRENCY == TCURC.WAERS
  • P_SDPAYMENTPLANITEMDETAILS.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_SDPAYMENTPLANITEMDETAILS.MANDT == TCURC.MANDT
Electronic Payment: Payment Type
  • Electronic Payment: Payment Type
  • Client
  • P_SDPAYMENTPLANITEMDETAILS.ELECTRONICPAYMENTTYPE == TVCIN.CCINS
  • P_SDPAYMENTPLANITEMDETAILS.MANDT == TVCIN.MANDT
Currency Key
  • Currency Key
  • Currency Key
  • Client
  • P_SDPAYMENTPLANITEMDETAILS.AUTHORIZATIONCURRENCY == TCURC.WAERS
  • P_SDPAYMENTPLANITEMDETAILS.TRANSACTIONCURRENCY == TCURC.WAERS
  • P_SDPAYMENTPLANITEMDETAILS.MANDT == TCURC.MANDT