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V_PAYMENT_OM_DET_PARAM
Parameter for Output Determination in Payment Advice
| view: V_PAYMT_OM_P_CDS | TRAN
| Extraction:
Not supported
| Component: Financial Accounting
Tables used:
REGUH
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| PaymentRunDate | Date on Which the Program Is to Be Run | |
| PaymentRunID | Additional Identification | |
| PaymentRunIsProposal | Indicator: Only Proposal Run? | Show values |
| PayingCompanyCode FK | Paying company code | |
| Supplier FK | Account Number of Supplier | |
| Customer FK | Customer Number | |
| PaymentRecipient | Payment Recipient Code | |
| PaymentDocument | Document Number of the Payment Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PaymentRunDate | Date on Which the Program Is to Be Run |
| Column Name | Description | |
|---|---|---|
| PaymentRunIsProposal | Indicator: Only Proposal Run? | Show values |
| SeparatePaymentAdviceIsIssued | Indicator: Separate Payment Advice | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Customer Number
| |
Short Key for a House Bank
| |
| Language key of the payee | V_PAYMENT_OM_DET_PARAM.PAYEELANGUAGE == T002.SPRAS |
Paying company code
| |
Payment Method for This Payment
| |
Sending company code
| |
Account Number of Supplier
| |
Country/Region Key
|