SAP PCAPAYLISTGLA table - Generated Table for View details in SAP


SAP PCAPAYLISTGLA table summary

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


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

Details
PCAPAYLISTGLA-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:
SHLP Field:
ConvExit:

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

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

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PCAPAYLISTGLA-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
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PCAPAYLISTGLA-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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MemoryID:
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PCAPAYLISTGLA-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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PCAPAYLISTGLA-CAGLITEMNUMBER table field - Item Number in FI-CA Document

Description: Item Number in FI-CA Document
Field Name: CAGLITEMNUMBER
Data Element: OPUPK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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PCAPAYLISTGLA-CAPAYMENTDOCUMENTREFERENCE table field - Reference to Payment Document

Description: Reference to Payment Document
Field Name: CAPAYMENTDOCUMENTREFERENCE
Data Element: DOC1R_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
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PCAPAYLISTGLA-CAPAYMENTDOCUMENTTYPE table field - Payment document category

Description: Payment document category
Field Name: CAPAYMENTDOCUMENTTYPE
Data Element: DOC1T_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PCAPAYLISTGLA-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:
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SHLP:
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PCAPAYLISTGLA-GLACCOUNT table field - G/L Account

Description: G/L Account
Field Name: GLACCOUNT
Data Element: FIS_RACCT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PCAPAYLISTGLA-GLACCOUNTNAME table field - G/L Account Name

Description: G/L Account Name
Field Name: GLACCOUNTNAME
Data Element: FIS_TXT20_SKAT_20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PCAPAYLISTGLA-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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PCAPAYLISTGLA-CAPAYMENTCOMPANYCODENAME table field - Name of Company Code or Company

Description: Name of Company Code or Company
Field Name: CAPAYMENTCOMPANYCODENAME
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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PCAPAYLISTGLA-GLACCOUNTAMOUNT table field - Amount in Transaction Currency with +/- Sign

Description: Amount in Transaction Currency with +/- Sign
Field Name: GLACCOUNTAMOUNT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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PCAPAYLISTGLA-PAIDITEMDUEDATE table field - Due date of the paid items

Description: Due date of the paid items
Field Name: PAIDITEMDUEDATE
Data Element: AUSFD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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PCAPAYLISTGLA-VALUEDATE table field - Value date

Description: Value date
Field Name: VALUEDATE
Data Element: VALUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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