CTE_D_PAYMENT - Table for Payment Information

Table for Payment Information information is stored in SAP table CTE_D_PAYMENT.
It is part of development package CTE_FND_POST_IMP in software component BNS-CON-SE-S4. This development package consists of objects that can be grouped under "Central Posting Objects".

Fields for table CTE_D_PAYMENT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		CTE_S_FND_POST_DOC_DB_KEY	0
CLIENT	Client	X	MANDT	CLNT	6	*
SYSTEM_KEY	System Key	X	CTE_SYSTEM_KEY_NUMBER	INT1	1
DOCUMENT_TYPE	Concur Document Type	X	CTE_FND_POST_DOC_TYPE	CHAR	4
DOCUMENT_ID	ID of Concur Document	X	CTE_FND_POST_DOC_ID	CHAR	64
REVISION_ID	Concur Document Revision Number	X	CTE_FND_POST_DOC_REV_ID	CHAR	6
CLEARING_REF	Clearing Reference	X	CTE_FND_POST_CLEARING_REF	CHAR	64
CLEARING_DATE	Clearing Date		AUGDT	DATS	16
PAYMENT_STATUS	Concur Document Payment Status		CTE_FND_POST_DOC_PAYMNT_STATUS	CHAR	4
CREATION_TIMSTP	Concur Documents - Created date/time		CTE_FND_POST_DOC_CREATED_AT	DEC	11
RECEIVER_ID	Concur Payee ID (Employee ID or Vendor ID)		CTE_FND_POST_CONCUR_PAYEE_ID	CHAR	96
RECEIVER_NAME	Receiver Name of Payment		CTE_FND_POST_RECEIVER_NAME	CHAR	80
IS_REC_AN_EMPLOYEE	Boolean		CTE_BOOLEAN	CHAR	2
AMOUNT	Concur Integration: Amount with sign		CTE_AMOUNT_WITH_SIGN	CURR	12
CURR	Currency Key		WAERS	CUKY	10
NOTIFY_IND	Boolean		CTE_BOOLEAN	CHAR	2
LOGICALLY_DELETED	Boolean		CTE_BOOLEAN	CHAR	2