SAP /1FE/0CSAP4PY00 table - Items for Class CSAP - Billed - Payment Data details in SAP
SAP /1FE/0CSAP4PY00 table summary
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Dictionary Type: Transparent table
Description: Items for Class CSAP - Billed - Payment Data
Field list for /1FE/0CSAP4PY00 table on an S/4 SAP system
Details |
/1FE/0CSAP4PY00-MANDT table field - Client ▼Description: Client |
/1FE/0CSAP4PY00-BILLCRDATE table field - Date on Which Billing Document Was Created ▼Description: Date on Which Billing Document Was Created |
/1FE/0CSAP4PY00-BILLDOCNO table field - Number of Billing Document ▼Description: Number of Billing Document |
/1FE/0CSAP4PY00-BIT_GRPNO table field - Grouping of Billable Items in Billing Document ▼Description: Grouping of Billable Items in Billing Document |
/1FE/0CSAP4PY00-BITBILLCNO table field - Sequence Number of Billed Item of Billing Document ▼Description: Sequence Number of Billed Item of Billing Document |
/1FE/0CSAP4PY00-BITCAT table field - Billable Item Class ▼Description: Billable Item Class |
/1FE/0CSAP4PY00-BITCRMODE table field - Mode of Creation of Billable Item ▼Description: Mode of Creation of Billable Item |
/1FE/0CSAP4PY00-BITPACKCNO table field - Sequence Number of Billable Item in Package ▼Description: Sequence Number of Billable Item in Package |
/1FE/0CSAP4PY00-BITPACKUUID table field - GUID of Package of Billable Items ▼Description: GUID of Package of Billable Items |
/1FE/0CSAP4PY00-BITREF32 table field - External Reference of Billable Item (32 Places) ▼Description: External Reference of Billable Item (32 Places) |
/1FE/0CSAP4PY00-CHHIST table field - History Record Exists for Change ▼Description: History Record Exists for Change |
/1FE/0CSAP4PY00-EMADR table field - Address Number of Payee ▼Description: Address Number of Payee |
/1FE/0CSAP4PY00-EMBVT table field - Bank Details ID of Payee ▼Description: Bank Details ID of Payee |
/1FE/0CSAP4PY00-EMCRD table field - Alternative Payment Card ID in Document ▼Description: Alternative Payment Card ID in Document |
/1FE/0CSAP4PY00-EMGPA table field - Alternative Business Partner for Payments ▼Description: Alternative Business Partner for Payments |
/1FE/0CSAP4PY00-EXCHIST table field - History Record Exists for Exception ▼Description: History Record Exists for Exception |
/1FE/0CSAP4PY00-PCARD_GUID table field - Key for Payment Card Supplement ▼Description: Key for Payment Card Supplement |
/1FE/0CSAP4PY00-PCARD_XSETT table field - Billing Status ▼Description: Billing Status |
/1FE/0CSAP4PY00-PYMET table field - Payment Method ▼Description: Payment Method |
/1FE/0CSAP4PY00-PY_AMOUNT table field - Maximum Available Payment Amount of Payment Type ▼Description: Maximum Available Payment Amount of Payment Type |
/1FE/0CSAP4PY00-PY_CURR table field - Transaction Currency ▼Description: Transaction Currency |
/1FE/0CSAP4PY00-PY_GROUP table field - Grouping of Payment Data Items ▼Description: Grouping of Payment Data Items |
/1FE/0CSAP4PY00-PY_PRIO table field - Priority of Payment Type ▼Description: Priority of Payment Type |
/1FE/0CSAP4PY00-SRCDOCNO table field - Number of Source Document to Be Invoiced ▼Description: Number of Source Document to Be Invoiced |
/1FE/0CSAP4PY00-SRCTAID table field - Source Transaction ID ▼Description: Source Transaction ID |
/1FE/0CSAP4PY00-SRCTATYPE table field - Source Transaction Type ▼Description: Source Transaction Type |
/1FE/0CSAP4PY00-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
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