PAYER in CRMS4D_MAGR_I
Payer (DE: Regulierer)
PAYER is a field in SAP table CRMS4D_MAGR_I (Items of Master Agreement). It represents "Payer". Data element: CRMT_RP_PAYER. Available in 5 CDS view(s) as PayerParty, payer.
Business Meaning
| Description (EN) | Payer |
|---|---|
| Beschreibung (DE) | Regulierer |
| Data Element | CRMT_RP_PAYER |
| Key Field | No |
CDS Views & Technical Names (5)
CRMS4D_MAGR_I.PAYER is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PayerParty
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SrvcTransMasterAgreementItem | direct | COMPOSITE | Service Transaction Master Agreement Item | |
| R_SrvcTransMstrAgrmtItemTP | via 2 level | TRANSACTIONAL | Master Agreement Item - TP | |
| A_SrvcTransMasterAgreementItem | via 3 levels | CONSUMPTION | Master Agreement Item | |
| C_SrvcTransMstrAgrmtItmDEX | via 3 levels | CONSUMPTION | Data Extract Master Agreement Item |
payer
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| CRMS4_MAGR_I_SRC | direct | Master Agreement Items |
Other Tables with Field PAYER (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_CAI | /ACCGO/E_PAYER | CA Application Document Item.. | |
| /SCMTMS/D_TCHRGE | /SCMTMS/PAYER | Item Charge Element | |
| CRMS4D_GRAG_I | CRMS4_GRM_PAYER | Grantor Agreement Item | |
| CRMS4D_GRAP_I | CRMS4_GRM_PAYER | Grantor Application Item | |
| CRMS4D_GRCL_I | CRMS4_GRM_PAYER | Grantor Claim Item | |
| CRMS4D_IUCH_H | CRMT_RP_PAYER | OneOrder - Utilities Contract - Header | |
| CRMS4D_MAGR_H | CRMT_RP_PAYER | Master Agreement Header | |
| CRMS4D_OPPT_H | CRMT_RP_PAYER | Header details of Opportunities and Leads | |
| CRMS4D_OPPT_I | CRMT_RP_PAYER | Item details of Opportunities and Leads | |
| CRMS4D_SERV_H | CRMT_RP_PAYER | Header of service transactions | |
| CRMS4D_SERV_I | CRMT_RP_PAYER | Items of service transactions | |
| CTE_D_FIN_I_JOUR | CTE_CONCUR_FIELD_VALUE | SubVal Importing table - Journal | |
| LMD_COM_PAY_LINK | KUNRG | Digital Payment Payment by Link | |
| OIJNOMH | OIJ_RU_PYR | Nomination Header |
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