CTE_D_FIN_PAY - Payment Information for Line Item of Financial Document
Payment Information for Line Item of Financial Document information is stored in SAP table CTE_D_FIN_PAY.
It is part of development package CTE_FIN_POST_IMP in software component BNS-CON-SE-S4-FIN. This development package consists of objects that can be grouped under "Concur T&E Integration: FIN Posting related services".
It is part of development package CTE_FIN_POST_IMP in software component BNS-CON-SE-S4-FIN. This development package consists of objects that can be grouped under "Concur T&E Integration: FIN Posting related services".
Fields for table CTE_D_FIN_PAY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | BSEG |
| AUGBL | Document Number of the Clearing Document | X | AUGBL | CHAR | 20 | BKPF |
| AUGGJ | Fiscal Year of Clearing Document | X | AUGGJ | NUMC | 8 | |
| WRBTR | Concur Integration: Amount with sign | CTE_AMOUNT_WITH_SIGN | CURR | 12 | ||
| CURR | Currency Key | WAERS | CUKY | 10 | ||
| CREATION_TIMSTP | Concur Documents - Created date/time | CTE_FND_POST_DOC_CREATED_AT | DEC | 11 |