PAYMENT_METHOD in FCLM_CPL_ASSGN
PAYMENT_METHOD is a field in SAP table FCLM_CPL_ASSGN (Cash Pool Assignment). Data element: FCLM_CPL_PAYMENT_METHOD. Available in 9 CDS view(s) as PaymentMethod.
Business Meaning
| Data Element | FCLM_CPL_PAYMENT_METHOD |
|---|---|
| Key Field | No |
CDS Views & Technical Names (9)
FCLM_CPL_ASSGN.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
(9 views)
Payment Method
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CashPoolAssgmtBasic | direct | BASIC | Cash Pool Assignment | |
| I_CashPoolHeaderAcctAssgmt | via 2 level | BASIC | Cash Pool Header Account Assignment | |
| I_CashPoolSubAcctAssgmt | via 2 level | BASIC | Cash Pool Subaccount Assignment | |
| R_CashPoolHeaderAcctAssgmtTP | via 3 levels | TRANSACTIONAL | Cash Pool Header Account Assignment | |
| R_CashPoolSubAcctAssgmtTP | via 3 levels | TRANSACTIONAL | Cash Pool Subaccount Assignment | |
| C_CashPoolHdrAcctAssgmtObjPgTP | via 4 levels | CONSUMPTION | Header Account Assignment | |
| C_CashPoolSubAcctAssgmtObjPgTP | via 4 levels | CONSUMPTION | Sub Account Assignment | |
| I_CashPoolHeaderAcctAssgmtTP | via 4 levels | TRANSACTIONAL | Cash Pool Header Account Assignment - TP | |
| I_CashPoolSubAcctAssgmtTP | via 4 levels | TRANSACTIONAL | Cash Pool Subaccount Assignment - TP |
Other Tables with Field PAYMENT_METHOD (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FCLM_BRM_BSB | FCLM_BRM_PAYMENT_METHOD | Total of Bank Service Billing Statement | |
| FCLM_CPL_FLOW_IT | HBZW2 | Line item for cash pooling | |
| FIIS_HR_PMPT | DZLSCH | KEY | Mapping of Payment Method to Payment Type |
| FIIS_SI_CASH_DOC | SCHZW_BSEG | KEY | SI: Cash Sales report - Document Type Assignment |
| FPF_ORDER | FPF_PAYMENT_METHOD | Payables Financing Order | |
| FQM_FLOW | FQM_PAYMENT_METHOD | FQM Flows | |
| 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 | |
| VWIRPTRANCLASSIF | FTBAS_PAYMENT_METHOD | Tranche Classification |
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