- Accounting - General (AC)
- Application Platform (AP)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
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- Financials Basis (FIN-FB)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
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- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- 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)
- Special Purpose Ledger (FI-SL)
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- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
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- Governance, Risk and Compliance (GRC)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFPAYV
Payment Medium: Selection Variants
|
#transactional
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Component: Bank Accounting
- 🔑 Keys (10)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (1)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| FORMI | Combined Payment Medium Format | |
| ZBUKR | Paying company code | |
| BANKS | Country/Region Key of Bank | |
| BANKL | Bank Keys | |
| HBKID | Short Key for a House Bank | |
| HKTID | ID for Account Details | |
| CRDEB | Indicator: Credit Memo or Debit Memo | Show values |
| RZAWE | Payment Method | |
| LFDNR | Sequential Payment Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CRDEB | Indicator: Credit Memo or Debit Memo | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VARI | Selection Variant for Creation of Payment Medium | SELSET |