PRDAT in DPAYH
Payment Date (DE: Zahlungsdatum)
PRDAT is a field in SAP table DPAYH (Zahlungsprogramm - Daten zur Zahlung). It represents "Payment Date". Data element: PRODT_KK. Available in 7 CDS view(s) as CAPromisedPaymentDate.
Business Meaning
| Description (EN) | Payment Date |
|---|---|
| Beschreibung (DE) | Zahlungsdatum |
| Data Element | PRODT_KK |
| Key Field | No |
CDS Views & Technical Names (7)
DPAYH.PRDAT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAPromisedPaymentDate
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAPaymentRunHeader | direct | BASIC | Kopfdaten des Zahlprogramms | |
| C_CAPaymentRunSearch | via 2 level | CONSUMPTION | Zahlungen im Zahllauf suchen | |
| P_CAPaymentListPayment | via 2 level | CONSUMPTION | ||
| C_CAPaymentListPayment | via 3 levels | CONSUMPTION | Payment for Business Partner Items | |
| C_CAPaymentListPaymentOrder | via 3 levels | CONSUMPTION | Payment Order | |
| C_CAPaymentRunSearchPayment | via 3 levels | CONSUMPTION | Zahlungen im Zahllauf | |
| C_CAPaytRunSrchPaymentOrder | via 3 levels | CONSUMPTION | Zahlungsauftrag |
Other Tables with Field PRDAT (6)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKPPD | PRODT_KK | KEY | Zahlungsversprechen Beträge pro Datum |
| DFKKPPD_PAY | PRODT_KK | KEY | Zahlungsversprechen Lastschriftsbeträge pro Datum |
| EINE | PRGBI | Purchasing Info Record: Purchasing Organization Data | |
| MKAL | MKPRDAT | Production Versions of Material | |
| PROP | PRDAT | Forecast Parameters | |
| RECMDD_MKAL | MKPRDAT | Production Versions of Material |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA