| Details |
VFCLMREVPRE-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP VFCLMREVPRE table
|
VFCLMASIGPRVW-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP VFCLMASIGPRVW table
|
EPPMDEBT-PAY_AMOUNT table field - Credit Memo
▼
Description: Credit Memo
Field Name: PAY_AMOUNT
Data Element: E_PP_PAY_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EPPMDEBT table
|
ISU_RPPM-PAY_AMOUNT table field - Credit Memo
▼
Description: Credit Memo
Field Name: PAY_AMOUNT
Data Element: E_PP_PAY_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP ISU_RPPM table
|
BRCOLBONA-PAY_AMOUNT table field - Payment amount
▼
Description: Payment amount
Field Name: PAY_AMOUNT
Data Element:
Data Type: NUMC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP BRCOLBONA table
|
IHC_DB_PN-PAY_AMOUNT table field - Payer Amount in Account Currency
▼
Description: Payer Amount in Account Currency
Field Name: PAY_AMOUNT
Data Element: IHC_DTE_PN_PAY_AMOUNT
Data Type: CURR
length (Dec): 17(2)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP IHC_DB_PN table
|
IHC_DBC_PN-PAY_AMOUNT table field - Payer Amount in Account Currency
▼
Description: Payer Amount in Account Currency
Field Name: PAY_AMOUNT
Data Element: IHC_DTE_PN_PAY_AMOUNT
Data Type: CURR
length (Dec): 17(2)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP IHC_DBC_PN table
|
BELEG_EXBEL-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP BELEG_EXBEL table
|
J_3R_STRKO3-PAY_AMOUNT table field - Cash Journal Amount Field with +/- Sign
▼
Description: Cash Journal Amount Field with +/- Sign
Field Name: PAY_AMOUNT
Data Element: CJAMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP J_3R_STRKO3 table
|
EPPM_QS1_QS5-PAY_AMOUNT table field - Credit Memo
▼
Description: Credit Memo
Field Name: PAY_AMOUNT
Data Element: E_PP_PAY_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EPPM_QS1_QS5 table
|
FCLM_BAM_SIG-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_SIG table
|
COM_S_ADVANCE-PAY_AMOUNT table field - Advance Amount in Settlement Currency
▼
Description: Advance Amount in Settlement Currency
Field Name: PAY_AMOUNT
Data Element: GEBAH
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP COM_S_ADVANCE table
|
MTE_S_ADVANCE-PAY_AMOUNT table field - Advance Amount in Settlement Currency
▼
Description: Advance Amount in Settlement Currency
Field Name: PAY_AMOUNT
Data Element: GEBAH
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP MTE_S_ADVANCE table
|
MTE_S_RECEIPT-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP MTE_S_RECEIPT table
|
MTR_S_ADVANCE-PAY_AMOUNT table field - Advance Amount in Settlement Currency
▼
Description: Advance Amount in Settlement Currency
Field Name: PAY_AMOUNT
Data Element: GEBAH
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP MTR_S_ADVANCE table
|
VFCLM_BAM_SIG-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP VFCLM_BAM_SIG table
|
FCLM_BAM_S_SIG-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_SIG table
|
ISU_PPM_OBJECT-PAY_AMOUNT table field - Credit Memo
▼
Description: Credit Memo
Field Name: PAY_AMOUNT
Data Element: E_PP_PAY_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP ISU_PPM_OBJECT table
|
J_1UF_KO3_LINE-PAY_AMOUNT table field - Cash Journal Amount Field with +/- Sign
▼
Description: Cash Journal Amount Field with +/- Sign
Field Name: PAY_AMOUNT
Data Element: CJAMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP J_1UF_KO3_LINE table
|
J_1UF_KO4_LINE-PAY_AMOUNT table field - Cash Journal Amount Field with +/- Sign
▼
Description: Cash Journal Amount Field with +/- Sign
Field Name: PAY_AMOUNT
Data Element: CJAMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP J_1UF_KO4_LINE table
|
J_3RF_KO4_LINE-PAY_AMOUNT table field - Cash Journal Amount Field with +/- Sign
▼
Description: Cash Journal Amount Field with +/- Sign
Field Name: PAY_AMOUNT
Data Element: CJAMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP J_3RF_KO4_LINE table
|
PYC_OC_REQUEST-PAY_AMOUNT table field - Payroll Data Source Result Object Details Item Value
▼
Description: Payroll Data Source Result Object Details Item Value
Field Name: PAY_AMOUNT
Data Element: PYD_ITEM_VALUE
Data Type: SSTR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PYC_OC_REQUEST table
|
EWASWA_BILLPOST-PAY_AMOUNT table field - Net value
▼
Description: Net value
Field Name: PAY_AMOUNT
Data Element: BAPINETWR
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EWASWA_BILLPOST table
|
FCLM_BAM_S_SIGN-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_SIGN table
|
IHC_STR_PN_DATA-PAY_AMOUNT table field - Payer Amount in Account Currency
▼
Description: Payer Amount in Account Currency
Field Name: PAY_AMOUNT
Data Element: IHC_DTE_PN_PAY_AMOUNT
Data Type: CURR
length (Dec): 17(2)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP IHC_STR_PN_DATA table
|
PTRV_UTIL_BELEG-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_UTIL_BELEG table
|
VFCLM_BAM_SIGDB-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP VFCLM_BAM_SIGDB table
|
FCLM_BAM_AMD_SIG-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_AMD_SIG table
|
IHC_STR_GUI_DATA-PAY_AMOUNT table field - Payer Amount in Account Currency
▼
Description: Payer Amount in Account Currency
Field Name: PAY_AMOUNT
Data Element: IHC_DTE_PN_PAY_AMOUNT
Data Type: CURR
length (Dec): 17(2)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP IHC_STR_GUI_DATA table
|
PTW_FORM_S_RTCRT-PAY_AMOUNT table field - HR Payroll: Amount
▼
Description: HR Payroll: Amount
Field Name: PAY_AMOUNT
Data Element: MAXBT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: PRBETRG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTW_FORM_S_RTCRT table
|
APAR_EBPP_CREDITS-PAY_AMOUNT table field - Amount in Document Currency
▼
Description: Amount in Document Currency
Field Name: PAY_AMOUNT
Data Element: WRBTR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP APAR_EBPP_CREDITS table
|
BAPIS_BAM_AMD_SIG-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMT_17_2
Data Type: CURR
length (Dec): 17(2)
Check table:
Conversion Routine:
Domain Name: FCLM_BAM_WERTV9
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP BAPIS_BAM_AMD_SIG table
|
E1BPS_BAM_AMD_SIG-PAY_AMOUNT table field -
▼
Description:
Field Name: PAY_AMOUNT
Data Element:
Data Type: CHAR
length (Dec): 19(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP E1BPS_BAM_AMD_SIG table
|
FCLM_BAM_S_DB_SIG-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_DB_SIG table
|
VFCLM_BAM_AMD_SIG-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP VFCLM_BAM_AMD_SIG table
|
EWASWA_BILLDOCDATA-PAY_AMOUNT table field - Net value
▼
Description: Net value
Field Name: PAY_AMOUNT
Data Element: BAPINETWR
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP EWASWA_BILLDOCDATA table
|
FCLM_BAM_S_SIG_ATT-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_SIG_ATT table
|
FCLM_BAM_S_SIGN_ATT-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_SIGN_ATT table
|
FCLM_BAM_S_SIG_CORE-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_SIG_CORE table
|
FCLM_BAM_S_MA_CHGSIG-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_MA_CHGSIG table
|
FCLM_BAM_S_SIGN_CORE-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_SIGN_CORE table
|
IHC_STR_CD_IHC_DB_PN-PAY_AMOUNT table field - Payer Amount in Account Currency
▼
Description: Payer Amount in Account Currency
Field Name: PAY_AMOUNT
Data Element: IHC_DTE_PN_PAY_AMOUNT
Data Type: CURR
length (Dec): 17(2)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP IHC_STR_CD_IHC_DB_PN table
|
IHC_STR_GUI_WORKLIST-PAY_AMOUNT table field - Payer Amount in Account Currency
▼
Description: Payer Amount in Account Currency
Field Name: PAY_AMOUNT
Data Element: IHC_DTE_PN_PAY_AMOUNT
Data Type: CURR
length (Dec): 17(2)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP IHC_STR_GUI_WORKLIST table
|
MTE_S_RECEIPT_WIZARD-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP MTE_S_RECEIPT_WIZARD table
|
PTRV_UTIL_BELEG_FORM-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_UTIL_BELEG_FORM table
|
SAP_PAYSLIP_KW_M0001-PAY_AMOUNT table field - HR Payroll: Amount
▼
Description: HR Payroll: Amount
Field Name: PAY_AMOUNT
Data Element: MAXBT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: PRBETRG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP SAP_PAYSLIP_KW_M0001 table
|
SAP_PAYSLIP_KW_M0002-PAY_AMOUNT table field - HR Payroll: Amount
▼
Description: HR Payroll: Amount
Field Name: PAY_AMOUNT
Data Element: MAXBT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: PRBETRG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP SAP_PAYSLIP_KW_M0002 table
|
SAP_PAYSLIP_KW_M0003-PAY_AMOUNT table field - HR Payroll: Amount
▼
Description: HR Payroll: Amount
Field Name: PAY_AMOUNT
Data Element: MAXBT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: PRBETRG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP SAP_PAYSLIP_KW_M0003 table
|
SAP_PAYSLIP_KW_M0004-PAY_AMOUNT table field - HR Payroll: Amount
▼
Description: HR Payroll: Amount
Field Name: PAY_AMOUNT
Data Element: MAXBT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: PRBETRG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP SAP_PAYSLIP_KW_M0004 table
|
SAP_PAYSLIP_KW_M0005-PAY_AMOUNT table field - HR Payroll: Amount
▼
Description: HR Payroll: Amount
Field Name: PAY_AMOUNT
Data Element: MAXBT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: PRBETRG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP SAP_PAYSLIP_KW_M0005 table
|
SAP_PAYSLIP_KW_M0007-PAY_AMOUNT table field - HR Payroll: Amount
▼
Description: HR Payroll: Amount
Field Name: PAY_AMOUNT
Data Element: MAXBT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: PRBETRG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP SAP_PAYSLIP_KW_M0007 table
|
SAP_PAYSLIP_KW_M0008-PAY_AMOUNT table field - HR Payroll: Amount
▼
Description: HR Payroll: Amount
Field Name: PAY_AMOUNT
Data Element: MAXBT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: PRBETRG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP SAP_PAYSLIP_KW_M0008 table
|
CRM_ISU_PS_ITEMS_R415-PAY_AMOUNT table field - Payment Amount
▼
Description: Payment Amount
Field Name: PAY_AMOUNT
Data Element: NEBTR_CA
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP CRM_ISU_PS_ITEMS_R415 table
|
FCLM_BAM_SIG_DOWNLOAD-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_SIG_DOWNLOAD table
|
PTRV_WEB_ADVANCES_EXT-PAY_AMOUNT table field - Advance Amount in Settlement Currency
▼
Description: Advance Amount in Settlement Currency
Field Name: PAY_AMOUNT
Data Element: GEBAH
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_ADVANCES_EXT table
|
PTRV_WEB_ADVANCES_INT-PAY_AMOUNT table field - Advance Amount in Settlement Currency
▼
Description: Advance Amount in Settlement Currency
Field Name: PAY_AMOUNT
Data Element: GEBAH
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_ADVANCES_INT table
|
PTRV_WEB_RECEIPTS_EXT-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_RECEIPTS_EXT table
|
PTRV_WEB_RECEIPTS_INT-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_RECEIPTS_INT table
|
FCLM_BAM_S_CHG_AMD_SIG-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_CHG_AMD_SIG table
|
ISU_C4C_P2P_PAYMENTS_S-PAY_AMOUNT table field - Payment Amount Promised
▼
Description: Payment Amount Promised
Field Name: PAY_AMOUNT
Data Element: PRAMT_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP ISU_C4C_P2P_PAYMENTS_S table
|
MTE_S_RECEIPT_TO_SPLIT-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP MTE_S_RECEIPT_TO_SPLIT table
|
PTRV_WEB_ADVANCES_FORM-PAY_AMOUNT table field - Advance Amount in Settlement Currency
▼
Description: Advance Amount in Settlement Currency
Field Name: PAY_AMOUNT
Data Element: GEBAH
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_ADVANCES_FORM table
|
PTRV_WEB_ADVANCES_SUMS-PAY_AMOUNT table field - Advance Amount in Settlement Currency
▼
Description: Advance Amount in Settlement Currency
Field Name: PAY_AMOUNT
Data Element: GEBAH
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_ADVANCES_SUMS table
|
PTRV_WEB_RECEIPTS_FORM-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_RECEIPTS_FORM table
|
CRMS_FICA_ACC_POS_GENIL-PAY_AMOUNT table field - Payment Amount
▼
Description: Payment Amount
Field Name: PAY_AMOUNT
Data Element: NEBTR_CA
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP CRMS_FICA_ACC_POS_GENIL table
|
IHC_STR_ROUTING_IF_TYPE-PAY_AMOUNT table field - Payer Amount in Account Currency
▼
Description: Payer Amount in Account Currency
Field Name: PAY_AMOUNT
Data Element: IHC_DTE_PN_PAY_AMOUNT
Data Type: CURR
length (Dec): 17(2)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP IHC_STR_ROUTING_IF_TYPE table
|
ISU_C4C_GENEBPP_PAYDATA-PAY_AMOUNT table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: PAY_AMOUNT
Data Element: BAPICURR_D
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP ISU_C4C_GENEBPP_PAYDATA table
|
PTRV_WEB_RECEIPTS_EXT_2-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_RECEIPTS_EXT_2 table
|
PTRV_WEB_RECEIPTS_INT_2-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_RECEIPTS_INT_2 table
|
/GSINS/TR_COM_STR_DAMAGE-PAY_AMOUNT table field - Payment Amount
▼
Description: Payment Amount
Field Name: PAY_AMOUNT
Data Element: /GSINS/TR_COM_DEL_PAY_AMOUNT
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: /GSINS/TR_COM_DOM_PAY_AMOUNT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP /GSINS/TR_COM_STR_DAMAGE table
|
/GSINS/TR_COM_STR_POLICY-PAY_AMOUNT table field - Payment Amount
▼
Description: Payment Amount
Field Name: PAY_AMOUNT
Data Element: /GSINS/TR_COM_DEL_PAY_AMOUNT
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: /GSINS/TR_COM_DOM_PAY_AMOUNT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP /GSINS/TR_COM_STR_POLICY table
|
FCLM_BAM_S_ENTITY_AMDSIG-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_ENTITY_AMDSIG table
|
PTRV_UTIL_BELEG_TO_SPLIT-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_UTIL_BELEG_TO_SPLIT table
|
CRMS_FICA_ACC_GROUP_GENIL-PAY_AMOUNT table field - Payment Amount
▼
Description: Payment Amount
Field Name: PAY_AMOUNT
Data Element: NEBTR_CA
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP CRMS_FICA_ACC_GROUP_GENIL table
|
FCLM_BAM_S_CRACCOUNTSIGATT-PAY_AMOUNT table field - Maximum Amount for Payment
▼
Description: Maximum Amount for Payment
Field Name: PAY_AMOUNT
Data Element: FCLM_BAM_SINGLE_PAY_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: AFLE17D2O23S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP FCLM_BAM_S_CRACCOUNTSIGATT table
|
PTRV_WEB_RECEIPTS_FORM_TLS-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_RECEIPTS_FORM_TLS table
|
COD_UTILITIES_INV_PAYMENT_S-PAY_AMOUNT table field - Amount in Transaction Currency with +/- Sign
▼
Description: Amount in Transaction Currency with +/- Sign
Field Name: PAY_AMOUNT
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP COD_UTILITIES_INV_PAYMENT_S table
|
IHC_STR_COLL_PAYORD_POST_MAP-PAY_AMOUNT table field - Payer Amount in Account Currency
▼
Description: Payer Amount in Account Currency
Field Name: PAY_AMOUNT
Data Element: IHC_DTE_PN_PAY_AMOUNT
Data Type: CURR
length (Dec): 17(2)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP IHC_STR_COLL_PAYORD_POST_MAP table
|
HRF_PAYJNAL_PAY_WAGETYPE_INFO-PAY_AMOUNT table field - HR Payroll: Amount
▼
Description: HR Payroll: Amount
Field Name: PAY_AMOUNT
Data Element: MAXBT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: PRBETRG
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP HRF_PAYJNAL_PAY_WAGETYPE_INFO table
|
PTRV_WEB_RECEIPTS_TO_SPLIT_EXT-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_RECEIPTS_TO_SPLIT_EXT table
|
PTRV_WEB_RECEIPTS_TO_SPLIT_INT-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_RECEIPTS_TO_SPLIT_INT table
|
PTRV_WEB_RECEIP_TO_SPLIT_EXT_2-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_RECEIP_TO_SPLIT_EXT_2 table
|
PTRV_WEB_RECEIP_TO_SPLIT_INT_2-PAY_AMOUNT table field - Amount on Individual Receipt
▼
Description: Amount on Individual Receipt
Field Name: PAY_AMOUNT
Data Element: GESBB
Data Type: CURR
length (Dec): 10(2)
Check table:
Conversion Routine:
Domain Name: GESBE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See details of SAP PTRV_WEB_RECEIP_TO_SPLIT_INT_2 table
|
