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- Fiori UI for Financials (FIN-FIO)
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- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
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V_PAYM_CHK_OM_P
Parameter for Output Determination in Check
| view: V_PAYMT_CHK_OM_P | TRAN
| Extraction:
Not supported
| Component: Financial Accounting
Tables used:
REGUH
- 🔑 Keys (8)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other
- 🔗 Relations (9)
| 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 |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Accounting Clerk Abbreviation
| |
Customer Number
| |
Short Key for a House Bank
| |
ID for Account Details
| |
| Language key of the payee | V_PAYM_CHK_OM_P.PAYEELANGUAGE == T002.SPRAS |
Paying company code
| |
Sending company code
| |
Account Number of Supplier
| |
Country/Region Key
|