PAYMENT_METHOD in CRMS4D_MC_CHGHDR
Payment Method
PAYMENT_METHOD is a field in SAP table CRMS4D_MC_CHGHDR (Service Mass Change: Header). It represents "Payment Method". Data element: CRMS4_PAYMENT_METH. Available in 3 CDS view(s) as PaymentMethod.
Business Meaning
| Data Element | CRMS4_PAYMENT_METH |
|---|---|
| Key Field | No |
CDS Views & Technical Names (3)
CRMS4D_MC_CHGHDR.PAYMENT_METHOD 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.
PaymentMethod
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SrvcDocMassProcHdrFieldValue | direct | BASIC | Header Field Value for Srvc Mass Process | |
| R_SrvcDocMassProcHdrFldValTP | via 2 level | TRANSACTIONAL | Header Field Value for Mass Process - TP | |
| C_SrvcDocMassProcHdrFieldValue | via 3 levels | CONSUMPTION | Header Field Value for Mass Process |
Other Tables with Field PAYMENT_METHOD (23)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_STLLIEN | /ACCGO/E_LIEN_PAYMENT | Settlement Lien holder table | |
| /PF1/DB_COLLECT | /PF1/DTE_PAYM_METHOD | Database Table for Collector | |
| /PF1/DB_ITEM | RZAWE | Payment Items | |
| /PF1/DB_ORDER | RZAWE | Payment Order | |
| CRMS4D_GRAG_H | CRMT_BUAG_PAYMETH | Grantor Agreement Header | |
| CRMS4D_GRAG_I | CRMT_BUAG_PAYMETH | Grantor Agreement Item | |
| CRMS4D_GRAP_H | CRMT_BUAG_PAYMETH | Grantor Application Header | |
| CRMS4D_GRAP_I | CRMT_BUAG_PAYMETH | Grantor Application Item | |
| CRMS4D_GRCL_H | CRMT_BUAG_PAYMETH | Grantor Claim Header | |
| CRMS4D_GRCL_I | CRMT_BUAG_PAYMETH | Grantor Claim Item | |
| CRMS4D_MC_CHGITM | CRMS4_PAYMENT_METH | Service Mass Change: Item | |
| CRMS4D_OPPT_H | CRMT_BUAG_PAYMETH | Header details of Opportunities and Leads | |
| CRMS4D_OPPT_I | CRMT_BUAG_PAYMETH | Item details of Opportunities and Leads | |
| CRMS4D_SERV_H | CRMT_BUAG_PAYMETH | Header of service transactions | |
| CRMS4D_SERV_I | CRMT_BUAG_PAYMETH | Items of service transactions | |
| FCLM_BRM_BSB | FCLM_BRM_PAYMENT_METHOD | Total of Bank Service Billing Statement | |
| FCLM_CPL_FLOW_IT | HBZW2 | Line item for cash pooling | |
| FPF_ORDER | FPF_PAYMENT_METHOD | Payables Financing Order | |
| FQM_FLOW | FQM_PAYMENT_METHOD | FQM Flows | |
| FRP_TRANS_ITEM | FRP_PAYMENT_METHOD | Financial Receivable Payable Transaction Item | |
| PAYREQN_PAYSTGY | FARP_SCHZW_BSEG | Payment Requisition: Payment Strategy | |
| SNWD_SO | SNWD_SO_PAYMENT_METHOD | EPM: Sales Order Header Table | |
| SNWD_SO_TEST | SNWD_SO_PAYMENT_METHOD | EPM: Sales Order Header Table |
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