SAP CCAPAYLISTREPITM table - Generated Table for View details in SAP


SAP CCAPAYLISTREPITM table summary

Object Name: CCAPAYLISTREPITM
Dictionary Type: Table view
Description: Generated Table for View


Field list for CCAPAYLISTREPITM table on an S/4 SAP system

Details
CCAPAYLISTREPITM-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:

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CCAPAYLISTREPITM-CAMASSRUNDATE table field - Date ID

Description: Date ID
Field Name: CAMASSRUNDATE
Data Element: LAUFD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYLISTREPITM-CAMASSRUNID table field - Run ID

Description: Run ID
Field Name: CAMASSRUNID
Data Element: LAUFI_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYLISTREPITM-CAINTPAYMENTIDENTIFICATION table field - Sequential payment number

Description: Sequential payment number
Field Name: CAINTPAYMENTIDENTIFICATION
Data Element: PAYNO_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYLISTREPITM-CAINTADDLPAYMENTIDENTIFICATION table field - Additional distinguishing criterion from payments

Description: Additional distinguishing criterion from payments
Field Name: CAINTADDLPAYMENTIDENTIFICATION
Data Element: SUBNO_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYLISTREPITM-CAREPAYMENTREQUEST table field - Repayment Request

Description: Repayment Request
Field Name: CAREPAYMENTREQUEST
Data Element: NRZAA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYLISTREPITM-CAPAYMENTDOCUMENT table field - Document

Description: Document
Field Name: CAPAYMENTDOCUMENT
Data Element: OPBEL_GFN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYLISTREPITM-CAPOSTINGDATE table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: CAPOSTINGDATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYLISTREPITM-CANOTETOPAYEEINPAYMENT table field - Note to Payee in Payment

Description: Note to Payee in Payment
Field Name: CANOTETOPAYEEINPAYMENT
Data Element: TXTVR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYLISTREPITM-CAREPAYMENTREQUESTDOCUMENT table field - Document number of posting made to refund clearing account

Description: Document number of posting made to refund clearing account
Field Name: CAREPAYMENTREQUESTDOCUMENT
Data Element: ANFBL_KK
Data Type:
length (Dec): 0(0)
Check table: DFKKKO
Conversion Routine:
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CCAPAYLISTREPITM-TRANSACTIONCURRENCY table field - Transaction Currency

Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
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CCAPAYLISTREPITM-CAPAYMENTCOMPANYCODE table field - Company Code for Automatic Payment Transactions

Description: Company Code for Automatic Payment Transactions
Field Name: CAPAYMENTCOMPANYCODE
Data Element: PYBUK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYLISTREPITM-AMOUNTINTRANSACTIONCURRENCY table field -

Description:
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
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