CTE_D_PAYMENT

Table for Payment Information | #transactional | Component: Concur S/4HANA Integration
Column Name Description
CLIENT Client
SYSTEM_KEY System Key
DOCUMENT_TYPE Concur Document Type Show values
DOCUMENT_ID ID of Concur Document
REVISION_ID Concur Document Revision Number
CLEARING_REF Clearing Reference
Column Name Description
💲 Currency Key (CURR):
AMOUNT Concur Integration: Amount with sign
Column Name Description
Column Name Description
CLEARING_DATE Clearing Date
Column Name Description
DOCUMENT_TYPE Concur Document Type Show values
PAYMENT_STATUS Concur Document Payment Status Show values
IS_REC_AN_EMPLOYEE Boolean Show values
NOTIFY_IND Boolean Show values
LOGICALLY_DELETED Boolean Show values
Column Name Description Domain name
CREATION_TIMSTP Concur Documents - Created date/time CTE_TZNTSTMPL
RECEIVER_ID Concur Payee ID (Employee ID or Vendor ID) CTE_FND_POST_CONCUR_PAYEE_ID
RECEIVER_NAME Receiver Name of Payment CHAR40