CASH_PMT_ID in GSFINCSILD_PMTS
Payment ID
CASH_PMT_ID is a field in SAP table GSFINCSILD_PMTS (IL Cashier System - Payment Item). It represents "Payment ID". Data element: GSFINCSIL_PMT_ID. Available in 26 CDS view(s) as IL_IdentifierCashPaymentItem.
Business Meaning
| Description (EN) | Payment ID |
|---|---|
| Data Element | GSFINCSIL_PMT_ID |
| Key Field | Yes |
CDS Views & Technical Names (26)
GSFINCSILD_PMTS.CASH_PMT_ID 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_IdentifierCashPaymentItem
(26 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_IL_PaymentItem | direct | BASIC | Payment Item in IL Cash System | |
| I_IL_DepositEnabledCheque | via 2 level | COMPOSITE | IL Depositable Cheque Item | |
| I_IL_RefundItem | via 2 level | COMPOSITE | IL Refund Item | |
| I_IL_RetblCreditCardPayment | via 2 level | COMPOSITE | IL Returnable Credit Card Payment | |
| I_IL_ReturnableCheque | via 2 level | COMPOSITE | IL Returnable Cheque Item | |
| I_IL_ReturnableFromBankCheque | via 2 level | COMPOSITE | IL Cancel Deposit Enabled Cheque | |
| I_IL_ReturnedCheque | via 2 level | COMPOSITE | IL Returned Cheques | |
| I_IL_TransferCheque | via 2 level | COMPOSITE | Transfer Cheque Item CDS | |
| P_IL_PaymentItemForReceipt | via 2 level | COMPOSITE | IL Payment Items for Receipt | |
| C_IL_RefundItem | via 3 levels | CONSUMPTION | IL Refund Item | |
| C_IL_RetblFromBankChequeTP | via 3 levels | CONSUMPTION | IL Cancel Deposit Enabled Cheque | |
| I_IL_RetblCreditCardPaymentVH | via 3 levels | COMPOSITE | IL Returnable Credit Card | |
| I_IL_RetblFromBankChequeVH | via 3 levels | COMPOSITE | IL Returnable from Bank Cheque | |
| I_IL_ReturnableChequeVH | via 3 levels | COMPOSITE | IL Returnable Cheque | |
| P_IL_DepEnabledPaymentItem01 | via 3 levels | COMPOSITE | Helper view | |
| P_IL_ReturnableFromBankItem01 | via 3 levels | COMPOSITE | Cancelebale Deposit Item01 | |
| P_IL_ReturnablePaymentItem01 | via 3 levels | COMPOSITE | IL Returnable Payment Item - helper view | |
| P_IL_TransferPaymentItem01 | via 3 levels | COMPOSITE | Helper for cash payment | |
| I_IL_DepEnabledPaymentItem | via 4 levels | COMPOSITE | IL Depositable Payment Item | |
| I_IL_ReturnableFromBankItem | via 4 levels | COMPOSITE | IL Cancelebale Deposit Item | |
| I_IL_ReturnablePaymentItem | via 4 levels | COMPOSITE | IL Returnable Payment Item | |
| I_IL_TransferPaymentItem | via 4 levels | COMPOSITE | Transfer Payment Item CDS | |
| C_IL_DepositEnabledPaymentItem | via 5 levels | CONSUMPTION | IL Depositable Payment Item | |
| C_IL_ReturnableFromBankItemTP | via 5 levels | CONSUMPTION | IL Cancelebale Deposit Item | |
| C_IL_ReturnablePaymentItemTP | via 5 levels | CONSUMPTION | IL Returnable Payment Item | |
| C_IL_TransferPaymentItemTP | via 5 levels | CONSUMPTION | Transfer Between Cash Registers Proj |
Other Tables with Field CASH_PMT_ID (3)
| Table | Data Element | Key | Description |
|---|---|---|---|
| GSFINCSILD_PMT_L | GSFINCSIL_PMT_ID | KEY | IL Cashier System - Payment Item Log |
| GSFINCSILD_PRASS | GSFINCSIL_PMT_ID | KEY | IL Assignments for Payment Returns |
| GSFINCSILD_TRNS2 | GSFINCSIL_PMT_ID | KEY | Transfer Payments Admin Table for transfer in 2 steps |
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