SAP ICROSSPAYRUNPAY table - Generated Table for View details in SAP
SAP ICROSSPAYRUNPAY table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for ICROSSPAYRUNPAY table on an S/4 SAP system
Details |
ICROSSPAYRUNPAY-MANDT table field - Client ▼Description: Client |
ICROSSPAYRUNPAY-PAYMENTRUNDATE table field - Auto Payment Run Date ▼Description: Auto Payment Run Date |
ICROSSPAYRUNPAY-PAYMENTRUNID table field - Payment Run ID ▼Description: Payment Run ID |
ICROSSPAYRUNPAY-PAYINGCOMPANYCODE table field - Paying Company Code ▼Description: Paying Company Code |
ICROSSPAYRUNPAY-SUPPLIER table field - Supplier ▼Description: Supplier |
ICROSSPAYRUNPAY-CUSTOMER table field - Customer Number ▼Description: Customer Number |
ICROSSPAYRUNPAY-PAYMENTRECIPIENT table field - Payment Recipient ▼Description: Payment Recipient |
ICROSSPAYRUNPAY-PAYMENTDOCUMENT table field - Document Number of the Payment Document ▼Description: Document Number of the Payment Document |
ICROSSPAYRUNPAY-PAYMENTMEDIUMRUNDATE table field - Date of Payment Medium Run ▼Description: Date of Payment Medium Run |
ICROSSPAYRUNPAY-PAYMENTMEDIUMRUN table field - Identification of the Payment Medium Run ▼Description: Identification of the Payment Medium Run |
ICROSSPAYRUNPAY-HOUSEBANK table field - House Bank Key ▼Description: House Bank Key |
ICROSSPAYRUNPAY-HOUSEBANKACCOUNT table field - House Bank Account ▼Description: House Bank Account |
ICROSSPAYRUNPAY-PAYMENTMETHOD table field - Payment Method ▼Description: Payment Method |
ICROSSPAYRUNPAY-PAYMENTMETHODSUPPLEMENT table field - Payment Method Supplement ▼Description: Payment Method Supplement |
ICROSSPAYRUNPAY-PAYMENTCURRENCY table field - Currency for Automatic Payment ▼Description: Currency for Automatic Payment |
ICROSSPAYRUNPAY-PAYMENTDOCUMENTPOSTINGDATE table field - Posting date of the payment document ▼Description: Posting date of the payment document |
ICROSSPAYRUNPAY-VALUEDATE table field - Value date ▼Description: Value date |
ICROSSPAYRUNPAY-PAYEEBANKVALUEDATE table field - Value Date at Payee's Bank ▼Description: Value Date at Payee's Bank |
ICROSSPAYRUNPAY-PAIDITEMDUEDATE table field - Due Date ▼Description: Due Date |
ICROSSPAYRUNPAY-PAYMENTBATCH table field - Batch Identification Number ▼Description: Batch Identification Number |
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