CASH_NUM in GSFINCSILC_PMTAS
Cash Number
CASH_NUM is a field in SAP table GSFINCSILC_PMTAS (Payment Assignment). It represents "Cash Number". Data element: GSFINCSIL_CSNUM. Available in 1 CDS view(s) as IL_CashNumberKey.
Business Meaning
| Description (EN) | Cash Number |
|---|---|
| Data Element | GSFINCSIL_CSNUM |
| Key Field | Yes |
CDS Views & Technical Names (1)
GSFINCSILC_PMTAS.CASH_NUM 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.
IL_CashNumberKey
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_IL_RefAssignmentDocTypeVH | direct | BASIC | Payment Document Assignment |
Other Tables with Field CASH_NUM (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| GSFINCSILC_CSDEF | GSFINCSIL_CSNUM | KEY | Cash Definition |
| GSFINCSILC_DSC_T | GSFINCSIL_CSNUM | KEY | Cash Description Text Table |
| GSFINCSILC_PMA_T | GSFINCSIL_CSNUM | KEY | Payment Assignment Text |
| GSFINCSILC_PMDEF | GSFINCSIL_CSNUM | KEY | Payment Methods Definition |
| GSFINCSILD_CCLOG | GSFINCSIL_CSNUM | Cash Credit Card Interface Log | |
| GSFINCSILD_PMT_L | GSFINCSIL_CSNUM | IL Cashier System - Payment Item Log | |
| GSFINCSILD_PMTS | GSFINCSIL_CSNUM | IL Cashier System - Payment Item | |
| GSFINCSILD_PRASS | GSFINCSIL_CSNUM | IL Assignments for Payment Returns |
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