PYMET in DFKKOP
Payment Method (DE: Zahlweg)
PYMET is a field in SAP table DFKKOP (Items in contract account document). It represents "Payment Method". Data element: PYMET_KK. Available in 24 CDS view(s) as CAPaymentMethod.
Business Meaning
| Description (EN) | Payment Method |
|---|---|
| Beschreibung (DE) | Zahlweg |
| Data Element | PYMET_KK |
| Key Field | No |
CDS Views & Technical Names (24)
DFKKOP.PYMET is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAPaymentMethod
(24 views)
Payment Method
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /UCOM/I_DFKKOP | direct | BASIC | ||
| I_CADocumentBPItem | direct | BASIC | Document Business Partner Item | |
| I_CADocumentBPItemCube | via 2 level | COMPOSITE | Document Business Partner Item - Cube | |
| I_CADocumentBPItemPhysical | via 2 level | COMPOSITE | Document Physical Business Partner Item | |
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| C_CABusinessLock | via 4 levels | CONSUMPTION | Analyse der betriebswirtschaftl. Sperren | |
| C_CABusinessPartnerLineItem | via 4 levels | CONSUMPTION | ||
| C_CAOpenItemLockedOnBP | via 4 levels | CONSUMPTION | Offene Posten gesperrt auf Partner | |
| C_CAOpenItemLockedOnContrAcct | via 4 levels | CONSUMPTION | Offene Posten gesperrt auf Vertragskonto | |
| C_CAOpenItemLockedOnContract | via 4 levels | CONSUMPTION | Offene Posten gesperrt auf Vertrag | |
| C_CAOpenItemLockedOnContrItem | via 4 levels | CONSUMPTION | Offene Posten gesperrt auf Vertragspos. | |
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| P_CAAnalyzeReceivables | via 4 levels | CONSUMPTION | ||
| P_CAClearingReasonAnalysis | via 4 levels | COMPOSITE | Prepare the data for clearing reason | |
| P_CADocumentBPItemPhysEnhcd | via 4 levels | Document Items without Rep Item Template | ||
| R_CADocumentBPItemTP | via 4 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| A_CADocumentBPItem | via 5 levels | CONSUMPTION | Document Business Partner Item | |
| A_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Document Logical Bus.Part. Item | |
| C_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentBPItemTP | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentClearedItem | via 5 levels | CONSUMPTION | Cleared Item of a CA Document | |
| C_CAOpenItemLockedOnDocument | via 5 levels | CONSUMPTION | Offene Posten gesperrt durch Belegsperre | |
| I_CADocumentBPItemTP | via 5 levels | TRANSACTIONAL | Document Business Partner Item - TP |
Other Tables with Field PYMET (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKDDA | PYMET_KK | Debit Memo Notification | |
| DFKKINVBILL_PY | PYMET_KK | Payment Data Items of Billing Document | |
| DFKKINVDOC_H | PYMET_KK | Invoicing Document Header | |
| DFKKIP_GRP | PYMET_KK | Payment Specification: Header Data | |
| DFKKMOP | PYMET_KK | Items in contract account document | |
| DFKKOP_LISTP | PYMET_KK | FI-CA: Open Item List (Items) | |
| DFKKPPD_PAY | PYMET_KK | Promise to Pay Debit Memo Amounts per Date | |
| DFKKZA | PYMET_KK | Repayment Request | |
| EKUN | E_PYMET_DON | IS-U-Specific Fields for Business Partner | |
| ERDK | PYMET_KK | Print Document/Header Data |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA