GSFINCSILD_PMTS

Cash Payments | #masterdata | Component: Financials Israel
Column Name Description
MANDT Client
CASH_PMT_ID Payment ID
BUKRS Company Code
GJAHR Fiscal Year
Column Name Description
💲 Currency Key (BKPF.WAERS):
AMOUNT Amount in document currency
CC_F_PMT First Payment in Credit Card
CC_REST_INSTAL Rest of Credit Card Payment Amount
Column Name Description
Column Name Description
Column Name Description
PMT Payment Method Show values
STATUS Payment Status Show values
Column Name Description Domain name
BELNR Document Number of an Accounting Document BELNR
CASH_NUM Cash Number GSFINCSIL_CSNUM
BANKL Bank Number BANKL
BANKN Bank account number BANKN
CC_NUM Credit Card Number CHAR19
CC_CCCOMP Credit card company code NUMC4
CC_PMT_NUM Number Of Payments NUMC3
BT_ID Bank Transfer Reference Number NUMC12
KUNNR Customer Number KUNNR
LIFNR Account Number of Supplier LIFNR
HKONT General Ledger Account SAKNR