J_1UFCM_PAYM - Payment amounts for TI/TC created by Distributed Cash Method
Payment amounts for TI/TC created by Distributed Cash Method information is stored in SAP table J_1UFCM_PAYM.
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".
Fields for table J_1UFCM_PAYM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
BELNR_PAYM | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR_PAYM | Fiscal Year | X | GJAHR | NUMC | 8 | |
BUZEI_PAYM | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
NUM_XML | Entry Number | X | J_1UFDI_FILE_POS | NUMC | 20 | |
GJAHR_XML | Fiscal Year | X | GJAHR | NUMC | 8 | |
DOC_TYPE_XML | Electronic Document Type | X | J_1UFDI_DOCTYPE | NUMC | 6 | |
BELNR_TI | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR_TI | Fiscal Year | X | GJAHR | NUMC | 8 | |
DOC_TYPE_TI | Type of TI/CTI created by Distributed Cash Method | J_1UF_CASH_TI_TYPE | CHAR | 6 | ||
AMOUNT_PAID | Amount in local currency | DMBTR | CURR | 12 | ||
GRPID | Batch Input Session Name | GRPID_BKPF | CHAR | 24 | ||
USNAM | User Name | USNAM | CHAR | 24 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
DOC_TYPE_PAYM | Type of Payment Document in Distributed Cash Method | J_1UF_CASH_PAYM_TYPE | CHAR | 6 |