SAP CPAYTADVC Table in S/4 HANA - Generated Table for View
CPAYTADVC is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP CPAYTADVC table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: CPAYTADVC
CPAYTADVC table structure field list
Below is the full CPAYTADVC field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| PAYMENTADVICEACCOUNTTYPE | Payment Advice Account Type | KOART_AV | CHAR | 1(0) | KOART_AV | |||||
| PAYMENTADVICEACCOUNT | Customer ID | FARP_CUSTOMER_ID | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PAYMENTADVICE | Payment Advice Number | FARP_PA_AVSID | CHAR | 16(0) | AVSID | |||||
| COMPANYCODEFOREDIT | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| PAYTADVICEACCOUNTTYPEFOREDIT | Payment Advice Account Type | KOART_AV | CHAR | 1(0) | KOART_AV | |||||
| PAYMENTADVICEACCOUNTFOREDIT | Customer ID | FARP_CUSTOMER_ID | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PAYMENTADVICEFOREDIT | Payment Advice Number | FARP_PA_AVSID | CHAR | 16(0) | AVSID | |||||
| PAIDAMOUNTINPAYTCURRENCY | Payment Amount from the Payment Advice Header | RWBTR_AV | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| PAYMENTCURRENCY | Payment Currency Key | FARP_FWAER | CUKY | 5(0) | TCURC | WAERS | ||||
| CASHDISCOUNTAMOUNTINPAYTCRCY | Cash Discount Amount | FIS_WSKTO | CURR | 23(2) | WERTV12 | |||||
| PAYMENTDOCUMENT | Payment Document Number | FARP_PA_VBLNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| PAYMENTDATE | Payment Date | FARP_PAYMENT_DATE | DATS | 8(0) | SYDATS | |||||
| PAYTADVCDIFFDETERMINATIONRULE | Reason Code Conversion Version | FARP_VRSDG | CHAR | 3(0) | T053V | VRSDG | ||||
| PAYTADVCDIFFDETNRULEDESC | Reason Code Conversion Version Name | VRSTX | CHAR | 30(0) | TXT30 | |||||
| PAYMENTADVICESELECTIONRULE | Selection Rule for Payment Advices | SREGL | CHAR | 3(0) | T053A | SREGL | ||||
| PAYTADVICESELECTIONRULEDESC | Text | TXT25 | CHAR | 25(0) | TEXT25 | |||||
| ACCOUNTBYSHIPPER | Payee's Account at the Customer | FARP_PA_EIKTO | CHAR | 12(0) | CHAR12 | |||||
| PAYMENTADVICEHEADERTEXT | Payment Advice Header Text | FARP_AVTXT_AVIK | CHAR | 25(0) | TEXT25 | |||||
| PAYMENTADVICETYPE | Payment Advice Type | AVSRT | CHAR | 2(0) | AVSRT | |||||
| PAYMENTADVICETYPENAME | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| CUSTOMERNAME | Customer Full Name | FARP_CUSTOMER_FULL_NAME | CHAR | 220(0) | TEXT220 | |||||
| ACCOUNTINGCLERK | Accounting Clerk | FAC_ACCTG_CLERK | CHAR | 2(0) | T001S | BUSAB | ||||
| ACCOUNTINGCLERKNAME | Accounting Clerk Name | FARP_ACCOUNTING_CLERK_NAME | CHAR | 30(0) | TEXT30 | |||||
| CUSTOMER | Account Number | KTONR_AV | CHAR | 10(0) | ALPHA | KTONR | ||||
| ORGANIZATIONBPNAME1 | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| ORGANIZATIONBPNAME2 | Name 2 | NAME2_GP | CHAR | 35(0) | NAME | |||||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| FULLNAME | Full Name of Person | AD_NAMTEXT | CHAR | 80(0) | TEXT80 | |||||
| LASTCHANGEDATE | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| LASTCHANGEDBYUSER | Name of person who changed object | AENAM | CHAR | 12(0) | USNAM | |||||
| CREATIONTIME | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| UXFCPAYMENTADVICEACCOUNT | UI Field Control Byte (Should be defined centrally) | FDC_UX_FC | INT1 | 3(0) | INT1 | |||||
| PAYMENTADVICEISEXTRACTED | Manage payment advices ML processing indicator | AVIK_ML_IS_PROCESSED | CHAR | 1(0) | CHAR1 | |||||
| PAYTADVICEEXTRACTORCONFIDENCE | Manage payment advices ML Confidence | AVIK_ML_CONFIDENCE | DEC | 5(2) | AVIK_ML_CONFIDENCE | |||||
| PAYTADVICETOTALNUMBEROFPAGES | Total Number of Pages | FARP_PA_TOTAL_PAGES | INT4 | 10(0) | ||||||
| PAYMENTADVICEEXTRACTORUUID | Manage Payment advices ML UUID | AVIK_ML_UUID | CHAR | 24(0) | CHAR24 | |||||
| PAYMENTADVICEUUID | Payment advice UUID | PAYMENTADVICEUUID | CHAR | 90(0) | OBJKY | |||||
| PAYMENTADVICEEXTRACTIONSTATUS | Payment advice extraction status | FAR_PA_ML_EXTRACTION_STATUS | CHAR | 2(0) | FAR_PA_ML_EXTRACTION_STATUS | |||||
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| PAYMENTADVICEITEMTOTALAMOUNT | Total of Payment Amounts for All Payment Advice Items | FARP_PA_ITEM_TOTAL_AMOUNT | CURR | 23(2) | AC132 | AFLE13D2O18S_TO_23D2O31S | ||||
| BANKREFERENCE | Payment Reference | FAR_MPA_PAYMENT_REFERENCE | CHAR | 35(0) | CHAR35 | |||||
| BUSINESSPARTNERNAME | Extracted Customer Name | FAR_MPA_EXT_CUSTOMER_NAME | CHAR | 55(0) | CHAR55 |
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