GSFINCSILD_PMTS - Cash Payments
Cash Payments information is stored in SAP table GSFINCSILD_PMTS.
It is part of development package GLO_FIN_CASH_IL in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "Cash Management Israel".
It is part of development package GLO_FIN_CASH_IL in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "Cash Management Israel".
Fields for table GSFINCSILD_PMTS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CASH_PMT_ID | Payment ID | X | GSFINCSIL_PMT_ID | CHAR | 60 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| PMT | Payment Method | GSFINCSIL_PMT | CHAR | 8 | ||
| CASH_NUM | Cash Number | GSFINCSIL_CSNUM | CHAR | 8 | ||
| AMOUNT | Amount in document currency | WRBTR | CURR | 12 | ||
| STATUS | Payment Status | GSFINCSIL_PMTSTATUS | CHAR | 8 | ||
| BANKL | Bank Number | BANKL | CHAR | 30 | ||
| BANKN | Bank account number | BANKN | CHAR | 36 | ||
| CC_NUM | Credit Card Number | GSFINCSIL_CCNUM | CHAR | 38 | ||
| CC_CCCOMP | Credit card company code | GSFINCSIL_CCCOMPANYCODE | NUMC | 8 | ||
| CC_PMT_NUM | Number Of Payments | GSFINCSIL_CCPMTNUM | NUMC | 6 | ||
| CC_F_PMT | First Payment in Credit Card | GSFINCSIL_CCFIRSTPMT | CURR | 12 | ||
| CC_REST_INSTAL | Rest of Credit Card Payment Amount | GSFINCSIL_CCRESTPMT | CURR | 12 | ||
| BT_ID | Bank Transfer Reference Number | GSFINCSIL_BT | NUMC | 24 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 |