| Details |
CCAPAYSRCHREPAYI-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CCAPAYSRCHREPAYI-CAMASSRUNDATE table field - Date ID
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Description: Date ID
Field Name: CAMASSRUNDATE
Data Element: LAUFD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CCAPAYSRCHREPAYI-CAMASSRUNID table field - Run ID
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Description: Run ID
Field Name: CAMASSRUNID
Data Element: LAUFI_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYSRCHREPAYI-CAINTPAYMENTIDENTIFICATION table field - Sequential payment number
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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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CCAPAYSRCHREPAYI-CAINTADDLPAYMENTIDENTIFICATION table field - Additional distinguishing criterion from payments
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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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ConvExit:
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CCAPAYSRCHREPAYI-CAPAYMENTORDER table field - Payment Order
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Description: Payment Order
Field Name: CAPAYMENTORDER
Data Element: PYORD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYSRCHREPAYI-CASEPAPRENOTIFICATIONNUMBER table field - Number of Debit Memo Notification
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Description: Number of Debit Memo Notification
Field Name: CASEPAPRENOTIFICATIONNUMBER
Data Element: PNNUM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYSRCHREPAYI-CAREPAYMENTREQUEST table field - Repayment Request
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Description: Repayment Request
Field Name: CAREPAYMENTREQUEST
Data Element: NRZAA_GFN_KK
Data Type:
length (Dec): 0(0)
Check table: DFKKZA
Conversion Routine:
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CCAPAYSRCHREPAYI-CAPOSTINGDATE table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: CAPOSTINGDATE
Data Element: BUDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYSRCHREPAYI-CANOTETOPAYEEINPAYMENT table field - Note to Payee in Payment
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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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CCAPAYSRCHREPAYI-CAREPAYMENTREQUESTDOCUMENT table field - Document number of posting made to refund clearing account
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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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CCAPAYSRCHREPAYI-TRANSACTIONCURRENCY table field - Transaction Currency
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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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CCAPAYSRCHREPAYI-PAYTAMOUNTINCOCODECURRENCY table field - Amount in Local Currency
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Description: Amount in Local Currency
Field Name: PAYTAMOUNTINCOCODECURRENCY
Data Element: RBETR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYSRCHREPAYI-COMPANYCODE table field - Company Code for Automatic Payment Transactions
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Description: Company Code for Automatic Payment Transactions
Field Name: COMPANYCODE
Data Element: PYBUK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CCAPAYSRCHREPAYI-CAAUTHORIZATIONGROUP table field - Authorization Group
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Description: Authorization Group
Field Name: CAAUTHORIZATIONGROUP
Data Element: BEGRU
Data Type:
length (Dec): 0(0)
Check table: TFK_BEGRU
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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