CFIN_CPAY_PAYR - CPAY: Outgoing Check Migration

CPAY: Outgoing Check Migration information is stored in SAP table CFIN_CPAY_PAYR.
 It is part of development package FINS_CFIN_APAR in software component FI-CF-APR. This development package consists of objects that can be grouped under "Central Finance - AP/AR".

Fields for table CFIN_CPAY_PAYR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
GUIDGlobally Unique IdentifierXGUIDRAW16
HBKID_SRCHouse Bank in Source SystemFINS_CFIN_HBKID_SRCCHAR10
HKTID_SRCAccount ID in Source SystemFINS_CFIN_HKTID_SRCCHAR10
RZAWE_SRCPayment Method in Source SystemFINS_CFIN_DZLSCH_SRCCHAR2
CHECT_SRCCheck Number in Source SystemFINS_CFIN_CHECT_SRCCHAR26
LOGSYS_SRCLogical System of the SenderLOGSYSTEM_SENDERCHAR20
HBKIDShort Key for a House BankHBKIDCHAR10
HKTIDID for Account DetailsHKTIDCHAR10
RZAWEPayment MethodDZLSCHCHAR2
CHECTCheck numberCHECTCHAR26
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