- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Sales and Distribution (SD)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKEXC_ADD_HIST
Real Time Payments: Inbound History Data
|
#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (4)
- Other (11)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OFFIC | Branch in Cash Journal | |
| CHDSK | Cash Desk | |
| PAYID | ID of External Payment | |
| PAYTP | Category of Payment/Payment Lot | Show values |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| STDAT | Reversal Document Posting Date |
| Column Name | Description | |
|---|---|---|
| PAYTP | Category of Payment/Payment Lot | Show values |
| PRTYP | Real-Time Payment: Process Category | Show values |
| STRTR | Real-Time Payment: Status of Process | Show values |
| RCODE | Real-Time Payment: Response of Bank | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | |
| PYORD | Payment Order | PYORD | |
| RLGRD | Return Reason | RLGRD_KK | |
| RLHBK | House bank's return reason | RLHBK_KK | |
| MSGID | Message Class | ARBGB | |
| MSGNO | Message Number | SYMSGNO | |
| MSGV1 | Message Variable | SYCHAR50 | |
| MSGV2 | Message Variable | SYCHAR50 | |
| MSGV3 | Message Variable | SYCHAR50 | |
| MSGV4 | Message Variable | SYCHAR50 |