FAP_C_CMP_PROGR

Configure Data Medium Exchange | #fiori | Component: Fiori UI for Accounts Payable
Column Name Description
MANDT FK Client
BUKRS FK Company Code
RZAWE FK Payment Method for This Payment
XVORL Indicator: Only Proposal Run? Show values
TYPEP Program Type Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
XVORL Indicator: Only Proposal Run? Show values
TYPEP Program Type Show values
Column Name Description Domain name
PROGN Program Name PROGN
VARI1 Payment Transaction Variant SELSET
Master Data Relations Join Conditions
Company Code
  • FAP_C_CMP_PROGR.MANDT == T001.MANDT
  • FAP_C_CMP_PROGR.BUKRS == T001.BUKRS
Client FAP_C_CMP_PROGR.MANDT == T000.MANDT
Payment Method for This Payment
  • Payment Method for This Payment
  • ?
  • FAP_C_CMP_PROGR.MANDT == T042Z.MANDT
  • FAP_C_CMP_PROGR.RZAWE == T042Z.ZLSCH
  • FAP_C_CMP_PROGR.[column in domain "LAND1"] == T042Z.LAND1