PAYT_RSN in REGUP
Payment Reason (DE: Zahlungsgrund)
PAYT_RSN is a field in SAP table REGUP (Processed items from payment program). It represents "Payment Reason". Data element: FARP_PAYT_RSN.
Business Meaning
| Description (EN) | Payment Reason |
|---|---|
| Beschreibung (DE) | Zahlungsgrund |
| Data Element | FARP_PAYT_RSN |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes REGUP.PAYT_RSN directly or transitively. Check the table page for views reading REGUP.
Other Tables with Field PAYT_RSN (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | |
| RBKP | FARP_PAYT_RSN | Document Header: Invoice Receipt | |
| REGUH | FARP_PAYT_RSN | Settlement data from payment program | |
| VBSEGD | FARP_PAYT_RSN | Document Segment for Customer Document Parking | |
| VBSEGK | FARP_PAYT_RSN | Document Segment for Vendor Document Parking |
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