SAP CFIN_CPAY_PAYR table - CPAY: Outgoing Check Migration details in SAP
SAP CFIN_CPAY_PAYR table summary
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Dictionary Type: Transparent table
Description: CPAY: Outgoing Check Migration
Field list for CFIN_CPAY_PAYR table on an S/4 SAP system
Details |
CFIN_CPAY_PAYR-MANDT table field - Client ▼Description: Client |
CFIN_CPAY_PAYR-GUID table field - Globally Unique Identifier ▼Description: Globally Unique Identifier |
CFIN_CPAY_PAYR-ZBUKR_SRC table field - Company Code in Sender System ▼Description: Company Code in Sender System |
CFIN_CPAY_PAYR-HBKID_SRC table field - House Bank in Source System ▼Description: House Bank in Source System |
CFIN_CPAY_PAYR-HKTID_SRC table field - Account ID in Source System ▼Description: Account ID in Source System |
CFIN_CPAY_PAYR-RZAWE_SRC table field - Payment Method in Source System ▼Description: Payment Method in Source System |
CFIN_CPAY_PAYR-CHECT_SRC table field - Check Number in Source System ▼Description: Check Number in Source System |
CFIN_CPAY_PAYR-LOGSYS_SRC table field - Logical System of the Sender ▼Description: Logical System of the Sender |
CFIN_CPAY_PAYR-ZBUKR table field - Paying company code ▼Description: Paying company code |
CFIN_CPAY_PAYR-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
CFIN_CPAY_PAYR-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
CFIN_CPAY_PAYR-RZAWE table field - Payment Method ▼Description: Payment Method |
CFIN_CPAY_PAYR-CHECT table field - Check number ▼Description: Check number |
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