SAP J_1UFCM_PAYM table - Payment amounts for TI/TC created by Distributed Cash Method details in SAP
SAP J_1UFCM_PAYM table summary
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Dictionary Type: Transparent table
Description: Payment amounts for TI/TC created by Distributed Cash Method
Field list for J_1UFCM_PAYM table on an S/4 SAP system
Details |
J_1UFCM_PAYM-MANDT table field - Client ▼Description: Client |
J_1UFCM_PAYM-BUKRS table field - Company Code ▼Description: Company Code |
J_1UFCM_PAYM-BELNR_PAYM table field - Accounting Document Number ▼Description: Accounting Document Number |
J_1UFCM_PAYM-GJAHR_PAYM table field - Fiscal Year ▼Description: Fiscal Year |
J_1UFCM_PAYM-BUZEI_PAYM table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
J_1UFCM_PAYM-NUM_XML table field - Entry Number ▼Description: Entry Number |
J_1UFCM_PAYM-GJAHR_XML table field - Fiscal Year ▼Description: Fiscal Year |
J_1UFCM_PAYM-DOC_TYPE_XML table field - Electronic Document Type ▼Description: Electronic Document Type |
J_1UFCM_PAYM-BELNR_TI table field - Accounting Document Number ▼Description: Accounting Document Number |
J_1UFCM_PAYM-GJAHR_TI table field - Fiscal Year ▼Description: Fiscal Year |
J_1UFCM_PAYM-DOC_TYPE_TI table field - Type of TI/CTI created by Distributed Cash Method ▼Description: Type of TI/CTI created by Distributed Cash Method |
J_1UFCM_PAYM-AMOUNT_PAID table field - Amount in local currency ▼Description: Amount in local currency |
J_1UFCM_PAYM-GRPID table field - Batch Input Session Name ▼Description: Batch Input Session Name |
J_1UFCM_PAYM-USNAM table field - User Name ▼Description: User Name |
J_1UFCM_PAYM-CPUDT table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
J_1UFCM_PAYM-CPUTM table field - Time of Entry ▼Description: Time of Entry |
J_1UFCM_PAYM-DOC_TYPE_PAYM table field - Type of Payment Document in Distributed Cash Method ▼Description: Type of Payment Document in Distributed Cash Method |
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