- Accounting - General (AC)
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- Central Finance: Central Asset Accounting (FI-CF-CAA)
- Central Payment (FI-CF-APR)
- Infrastructure, Tools, Mapping Framework (FI-CF-INF)
- Replication of CO Internal Postings (FI-CF-CO)
- Replication of FI Postings (FI-CF-AC)
- Replication: Cost Center Accounting (FI-CF-CCA)
- Replication: EC-PCA internal postings (FI-CF-PCA)
- Replication: Product Cost Planning (FI-CF-PCP)
- Replication: project definitions, WBS elements (FI-CF-PS)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
CFIN_CPAY_PAYR
CPAY: Outgoing Check Migration
|
#transactional
|
Component: Central Payment
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (11)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| GUID | Globally Unique Identifier |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ZBUKR_SRC | Company Code in Sender System | CHAR4 | |
| HBKID_SRC | House Bank in Source System | HBKID | |
| HKTID_SRC | Account ID in Source System | HKTID | |
| RZAWE_SRC | Payment Method in Source System | ZLSCH | |
| CHECT_SRC | Check Number in Source System | CHCKN | |
| LOGSYS_SRC | Logical System of the Sender | LOGSYS | |
| ZBUKR | Paying company code | BUKRS | |
| HBKID | Short Key for a House Bank | HBKID | |
| HKTID | ID for Account Details | HKTID | |
| RZAWE | Payment Method | ZLSCH | |
| CHECT | Check number | CHCKN |
| Master Data Relations | Join Conditions |
|---|---|
| Client | CFIN_CPAY_PAYR.MANDT == T000.MANDT |