PAYMENT_STATUS in CTE_D_ERO_PT_DOC
Payment Status (DE: Zahlungsstatus)
PAYMENT_STATUS is a field in SAP table CTE_D_ERO_PT_DOC (FGM Expense Report Obligation Documents). It represents "Payment Status". Data element: CTE_FND_POST_DOC_PAYMNT_STATUS.
Business Meaning
| Description (EN) | Payment Status |
|---|---|
| Beschreibung (DE) | Zahlungsstatus |
| Data Element | CTE_FND_POST_DOC_PAYMNT_STATUS |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes CTE_D_ERO_PT_DOC.PAYMENT_STATUS directly or transitively. Check the table page for views reading CTE_D_ERO_PT_DOC.
Other Tables with Field PAYMENT_STATUS (6)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CTE_D_FGM_PT_DOC | CTE_FND_POST_DOC_PAYMNT_STATUS | Funds and Grants Management Documents | |
| CTE_D_FIN_PT_DOC | CTE_FND_POST_DOC_PAYMNT_STATUS | Posting Documents | |
| CTE_D_HCM_PT_DOC | CTE_FND_POST_DOC_PAYMNT_STATUS | Posting Documents | |
| CTE_D_INV_PT_DOC | CTE_FND_POST_DOC_PAYMNT_STATUS | Invoice Documents | |
| DEMO_SO_INV_HE | ABAP.CHAR | Sales Order Invoice Header Table | |
| SNWD_SO_INV_HEAD | SNWD_SOI_PAYMENT_STATUS_CODE | EPM: Sales Order Invoice 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