SAP V_PAYMT_OM_P_CDS table - Generated Table for View details in SAP

SAP V_PAYMT_OM_P_CDS table summary

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

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

Details

V_PAYMT_OM_P_CDS-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
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SHLP:
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ConvExit:

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V_PAYMT_OM_P_CDS-PAYMENTRUNDATE table field - Date on Which the Program Is to Be Run ▼

Description: Date on Which the Program Is to Be Run
Field Name: PAYMENTRUNDATE
Data Element: LAUFD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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V_PAYMT_OM_P_CDS-PAYMENTRUNID table field - Additional Identification ▼

Description: Additional Identification
Field Name: PAYMENTRUNID
Data Element: LAUFI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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V_PAYMT_OM_P_CDS-PAYMENTRUNISPROPOSAL table field - Indicator: Only Proposal Run? ▼

Description: Indicator: Only Proposal Run?
Field Name: PAYMENTRUNISPROPOSAL
Data Element: XVORL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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V_PAYMT_OM_P_CDS-PAYINGCOMPANYCODE table field - Paying company code ▼

Description: Paying company code
Field Name: PAYINGCOMPANYCODE
Data Element: DZBUKR
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
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V_PAYMT_OM_P_CDS-SUPPLIER table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: SUPPLIER
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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V_PAYMT_OM_P_CDS-CUSTOMER table field - Customer Number ▼

Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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V_PAYMT_OM_P_CDS-PAYMENTRECIPIENT table field - Payment Recipient Code ▼

Description: Payment Recipient Code
Field Name: PAYMENTRECIPIENT
Data Element: EMPFG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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V_PAYMT_OM_P_CDS-PAYMENTDOCUMENT table field - Document Number of the Payment Document ▼

Description: Document Number of the Payment Document
Field Name: PAYMENTDOCUMENT
Data Element: VBLNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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V_PAYMT_OM_P_CDS-PAYEELANGUAGE table field - Language key of the payee ▼

Description: Language key of the payee
Field Name: PAYEELANGUAGE
Data Element: DZSPRA
Data Type:
length (Dec): 0(0)
Check table: T002
Conversion Routine:
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V_PAYMT_OM_P_CDS-PAYMENTMETHOD table field - Payment Method for This Payment ▼

Description: Payment Method for This Payment
Field Name: PAYMENTMETHOD
Data Element: RZAWE
Data Type:
length (Dec): 0(0)
Check table: T042Z
Conversion Routine:
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V_PAYMT_OM_P_CDS-SUPPLIERCOUNTRY table field - Country/Region Key ▼

Description: Country/Region Key
Field Name: SUPPLIERCOUNTRY
Data Element: LAND1
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
SHLP:
SHLP Field:
ConvExit:

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V_PAYMT_OM_P_CDS-SENDINGCOMPANYCODE table field - Sending company code ▼

Description: Sending company code
Field Name: SENDINGCOMPANYCODE
Data Element: ABSBU
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
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V_PAYMT_OM_P_CDS-SEPARATEPAYMENTADVICEISISSUED table field - Indicator: Separate Payment Advice ▼

Description: Indicator: Separate Payment Advice
Field Name: SEPARATEPAYMENTADVICEISISSUED
Data Element: XAVIS_FPM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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V_PAYMT_OM_P_CDS-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: T012
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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