- Accounting - General (AC)
- Application Platform (AP)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKINVBILL_PY
Payment Data Items of Billing Document
|
#transactional
|
Component: Convergent Invoicing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (10)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BILLDOCNO FK | Number of Billing Document | |
| BILLDOCPAYITEM | Sequence Number of Payment Data Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (PY_CURR): | ||
| PY_AMOUNT | Maximum Available Payment Amount of Payment Type | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| REVERSALITEM | Reversal Item | Show values |
| PCARD_XSETT | Billing Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFPAYITEM | Number of Payment Data Item in External System | ||
| PY_GROUP | Grouping of Payment Data | ||
| PYMET | Payment Method | PYMET_KK | |
| EMBVT | Bank Details ID of Payee | CHAR4 | |
| EMGPA | Alternative Business Partner for Payments | BU_PARTNER | |
| EMCRD | Alternative Payment Card ID in Document | CHAR6 | |
| EMADR | Address Number of Payee | AD_ADDRNUM | |
| PYREF | Payment Reference | PYREF_KK | |
| PY_PRIO | Priority of Payment Type | ||
| SRC_GROUP | Grouping of Source Items |
| Master Data Relations | Join Conditions |
|---|---|
| Client | DFKKINVBILL_PY.MANDT == T000.MANDT |