PAYMENT_AMT in TRPRT_PAYMENTS
Payment Amount (DE: Zahlbetrag)
PAYMENT_AMT is a field in SAP table TRPRT_PAYMENTS (Persistent Data for Payment Requests). It represents "Payment Amount". Data element: TPM_PAYMENT_AMT. Available in 3 CDS view(s) as AmountInPaymentCurrency.
Business Meaning
| Description (EN) | Payment Amount |
|---|---|
| Beschreibung (DE) | Zahlbetrag |
| Data Element | TPM_PAYMENT_AMT |
| Key Field | No |
CDS Views & Technical Names (3)
TRPRT_PAYMENTS.PAYMENT_AMT 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.
AmountInPaymentCurrency
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_TreasuryPaymentRequest | direct | BASIC | Treasury Payment Request | |
| P_TrprtPayments | direct | BASIC | ||
| C_TreasuryPostingJournal | via 2 level | CONSUMPTION | Treasury Posting Journal |
Other Tables with Field PAYMENT_AMT (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ICL_WCMPD | ICL_WCMP_TOPAY | FS-CM: Item Data Workers Compensation | |
| TRDT_FLOW | TPM_PAYMENT_AMT | Persistent distributor flows | |
| TRST_CLASFLO | TPM_PAYMENT_AMT | CFM: Class Flows in Securities Account |
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