SAP PCAPAYLISTTOTAL table - Generated Table for View details in SAP


SAP PCAPAYLISTTOTAL table summary

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


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

Details
PCAPAYLISTTOTAL-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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PCAPAYLISTTOTAL-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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MemoryID:
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PCAPAYLISTTOTAL-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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PCAPAYLISTTOTAL-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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PCAPAYLISTTOTAL-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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PCAPAYLISTTOTAL-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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PCAPAYLISTTOTAL-COMPANYCODECOUNTRY table field - Country/Region Key

Description: Country/Region Key
Field Name: COMPANYCODECOUNTRY
Data Element: LAND1
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
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SHLP Field:
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PCAPAYLISTTOTAL-CAPAYMENTMETHOD table field - Payment Method

Description: Payment Method
Field Name: CAPAYMENTMETHOD
Data Element: PYMET_KK
Data Type:
length (Dec): 0(0)
Check table: TFK042Z
Conversion Routine:
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PCAPAYLISTTOTAL-CAPAYMENTMETHODNAME table field - Payment Method Name

Description: Payment Method Name
Field Name: CAPAYMENTMETHODNAME
Data Element: TX042Z_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PCAPAYLISTTOTAL-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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PCAPAYLISTTOTAL-PAIDAMOUNTINPAYTCURRENCY table field - Amount Paid in Foreign Currency

Description: Amount Paid in Foreign Currency
Field Name: PAIDAMOUNTINPAYTCURRENCY
Data Element: FARP_RWBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PCAPAYLISTTOTAL-BANKAMOUNTINTRANSACTIONCRCY table field -

Description:
Field Name: BANKAMOUNTINTRANSACTIONCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PCAPAYLISTTOTAL-CASHDISCOUNTAMTINTRANSACCRCY table field - Cash Discount Amount

Description: Cash Discount Amount
Field Name: CASHDISCOUNTAMTINTRANSACCRCY
Data Element: FIS_WSKTO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PCAPAYLISTTOTAL-CAWHLDGTAXFORCREDITSINPAYTCRCY table field - Withholding Tax In Payment Currency (Credit-Side)

Description: Withholding Tax In Payment Currency (Credit-Side)
Field Name: CAWHLDGTAXFORCREDITSINPAYTCRCY
Data Element: RQSTW
Data Type:
length (Dec): 0(0)
Check table:
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PCAPAYLISTTOTAL-CADIFFERENCEAMOUNTINCLRGPROCG table field - Difference Amount in Clearing Processing

Description: Difference Amount in Clearing Processing
Field Name: CADIFFERENCEAMOUNTINCLRGPROCG
Data Element: DIFFB_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PCAPAYLISTTOTAL-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:
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PCAPAYLISTTOTAL-VALUEDATE table field - Value date

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