SAP ESH_U_CAPYLOTITM table - Generated Table for View details in SAP

SAP ESH_U_CAPYLOTITM table summary

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

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

Details

ESH_U_CAPYLOTITM-MANDT table field - Client ▼

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

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ESH_U_CAPYLOTITM-CAPAYMENTLOT table field - Payment Lot ▼

Description: Payment Lot
Field Name: CAPAYMENTLOT
Data Element: KEYZ1_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-CAPAYMENTLOTITEM table field - Item number in a payment lot ▼

Description: Item number in a payment lot
Field Name: CAPAYMENTLOTITEM
Data Element: POSZA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-BANKNAME table field - Name of Financial Institution ▼

Description: Name of Financial Institution
Field Name: BANKNAME
Data Element: BANKA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-BUSINESSAREA table field - Business Area ▼

Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-CAAUTHORIZATIONGROUP table field - Authorization Group ▼

Description: Authorization Group
Field Name: CAAUTHORIZATIONGROUP
Data Element: BEGRU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-CABANKACCOUNTHOLDERNAME table field - Name of Holder of Bank Account/Check Issuer/Cardholder ▼

Description: Name of Holder of Bank Account/Check Issuer/Cardholder
Field Name: CABANKACCOUNTHOLDERNAME
Data Element: KOINH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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ESH_U_CAPYLOTITM-CABANKCLEARINGACCOUNT table field - Bank clearing account ▼

Description: Bank clearing account
Field Name: CABANKCLEARINGACCOUNT
Data Element: BVRKO_KK
Data Type:
length (Dec): 0(0)
Check table: SKB1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-CACLARIFICATIONDOCUMENT table field - Number of Clarification Document ▼

Description: Number of Clarification Document
Field Name: CACLARIFICATIONDOCUMENT
Data Element: KLAEB_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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ESH_U_CAPYLOTITM-CADOCUMENTNUMBER table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: CADOCUMENTNUMBER
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-CANOTETOPAYEEINPAYMENT table field - Note to Payee in Payment ▼

Description: Note to Payee in Payment
Field Name: CANOTETOPAYEEINPAYMENT
Data Element: TXTVW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-CAPAYMENTAMOUNTINTRANSCURRENCY table field - Payment Amount in Transaction Currency ▼

Description: Payment Amount in Transaction Currency
Field Name: CAPAYMENTAMOUNTINTRANSCURRENCY
Data Element: BETRZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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ESH_U_CAPYLOTITM-CAPAYMENTTRANSISTOBECLARIFIED table field - Clarify Payment Transaction ▼

Description: Clarify Payment Transaction
Field Name: CAPAYMENTTRANSISTOBECLARIFIED
Data Element: XKLAE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:

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ESH_U_CAPYLOTITM-CAPOSTINGDATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: CAPOSTINGDATE
Data Element: BUDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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ESH_U_CAPYLOTITM-COMPANYCODENAME table field - Name of Company Code or Company ▼

Description: Name of Company Code or Company
Field Name: COMPANYCODENAME
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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ESH_U_CAPYLOTITM-GLACCOUNTLONGNAME table field - G/L Account Long Name ▼

Description: G/L Account Long Name
Field Name: GLACCOUNTLONGNAME
Data Element: FIS_TXT50_SKAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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ESH_U_CAPYLOTITM-HOUSEBANK table field - Short Key for a House Bank ▼

Description: Short Key for a House Bank
Field Name: HOUSEBANK
Data Element: HBKID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-IBAN table field - IBAN (International Bank Account Number) ▼

Description: IBAN (International Bank Account Number)
Field Name: IBAN
Data Element: IBAN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ESH_U_CAPYLOTITM-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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