SAP PCAPAYRUNTOTAL table - Generated Table for View details in SAP

SAP PCAPAYRUNTOTAL table summary

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

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

Details

PCAPAYRUNTOTAL-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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PCAPAYRUNTOTAL-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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PCAPAYRUNTOTAL-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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PCAPAYRUNTOTAL-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:
ConvExit:

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

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

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PCAPAYRUNTOTAL-CAINTERNALPAYMENTGROUP table field - Grouping criterium for payments ▼

Description: Grouping criterium for payments
Field Name: CAINTERNALPAYMENTGROUP
Data Element: GRPNO_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PCAPAYRUNTOTAL-NUMBEROFPAYMENTS table field - ▼

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

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PCAPAYRUNTOTAL-NUMBEROFREPAYMENTREQUESTS table field - ▼

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

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PCAPAYRUNTOTAL-NUMBEROFPAYMENTORDERS table field - ▼

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

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PCAPAYRUNTOTAL-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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PCAPAYRUNTOTAL-BANKAMOUNT table field - ▼

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

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