CAPAYMENTPRENOTIFICATIONCODE in DFKKOP_D
Payment Order (DE: Zahlungsauftrag)
CAPAYMENTPRENOTIFICATIONCODE is a field in SAP table DFKKOP_D (Draft table for entity R_CADocumentBPItemTP). It represents "Payment Order". Data element: XPYOR_KK. Available in 1 CDS view(s) as CAPaymentPreNotificationCode.
Business Meaning
| Description (EN) | Payment Order |
|---|---|
| Beschreibung (DE) | Zahlungsauftrag |
| Data Element | XPYOR_KK |
| Key Field | No |
CDS Views & Technical Names (1)
DFKKOP_D.CAPAYMENTPRENOTIFICATIONCODE 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.
CAPaymentPreNotificationCode
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CADocumentBPItemDraft | direct | BASIC | Document Business Partner Item - Draft |
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