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ITAGCYPAY
Payment Information
|
#transactional
|
Component: Collections/Disbursements
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (6)
- Other (7)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| PAYID | Payment ID | |
| SEQNO | Sequence Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 💲 Currency Key (WDCURRENCY): | ||
| WDAMOUNT | Withdrawal Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CFDATE | Date of Carryforward | |
| CRDATE | Date on which the record was created | |
| CRTIME | Time at Which Record Was Added |
| Column Name | Description | |
|---|---|---|
| SOURCE | Origin of Payment | Show values |
| PAYMT | Payment Method in Agency Collections | Show values |
| PMTYPE | Payment Method Categories | Show values |
| XOUTGOING | Flag: Outgoing Payment | Show values |
| REVSTATUS | Agency Collections: Reversal Status | Show values |
| WDSTATUS | Withdrawal Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PLVAR | Plan Version | PLVAR | |
| OTYPE | Object Type | OTYPE | |
| OBJID | Object ID | HROBJID | |
| CDESK | Cash Desk in Agency Collections | CHAR4 | |
| COMPCODE | Company Code | BUKRS | |
| CFSEQNO | Sequence Number | NUM04 | |
| CRNAME | Name of Person Responsible for Creating the Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
| Client | ITAGCYPAY.CLIENT == T000.MANDT |