PAYT_RSN in RBKP

Table Field FARP_PAYT_RSN

Payment Reason (DE: Zahlungsgrund)

PAYT_RSN is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Payment Reason". Data element: FARP_PAYT_RSN. Available in 3 CDS view(s) as PaymentReason.

Business Meaning

Description (EN)Payment Reason
Beschreibung (DE)Zahlungsgrund
Data ElementFARP_PAYT_RSN
Key FieldNo

CDS Views & Technical Names (3)

RBKP.PAYT_RSN 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.

PaymentReason (3 views)

Payment Reason

ViewAccessVDMReleaseDescription
I_SupplierInvoice direct BASIC Supplier Invoice
A_SupplierInvoice via 2 level CONSUMPTION Header Data
I_SupplierInvoiceAPI01 via 2 level BASIC Supplier Invoice

Other Tables with Field PAYT_RSN (14)

TableData ElementKeyDescription
BSAD FARP_PAYT_RSN Generated Table for View
BSEG FARP_PAYT_RSN Accounting Document Segment
BSID FARP_PAYT_RSN Generated Table for View
BSIK FARP_PAYT_RSN Generated Table for View
CTE_D_FIN_T_ITEM FARP_PAYT_RSN Target Item mapping table
FARP_PAYT_RSN_CD FARP_PAYT_RSN KEY Country Specific Codes for Payment Reason Code
FARP_PAYT_RSN_T FARP_PAYT_RSN KEY Payment Reason Codes
FARP_PAYT_RSN_TX FARP_PAYT_RSN KEY Payment Reason Codes (Explanatory Text)
MMIV_SI_D_ROOT FARP_PAYT_RSN Supplier Invoice Root - #GENERATED#
PAYRQ FARP_PAYT_RSN Payment Requests
REGUH FARP_PAYT_RSN Settlement data from payment program
REGUP FARP_PAYT_RSN Processed items from payment program
VBSEGD FARP_PAYT_RSN Document Segment for Customer Document Parking
VBSEGK FARP_PAYT_RSN Document Segment for Vendor Document Parking

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