CDS View Name | Description | SQL View Name |
---|
I_BANKPAYMENTBATCH | Bank Payment Batch Header | IBNKPAYMENTBATCH |
I_BANKPAYMENTBATCHITEM | Bank Payment Batch Item | IBNKPAYTBTCHITEM |
I_BANKPAYMENTBATCHREJECTALERT | Rejection Alert for Payment Batch | IBNKPAYTREJECTA |
I_BANKPAYMENTBATCHRULE | Bank Payment Batch Rule | IBNKPAYBTCHRULE |
I_BANKPAYMENTBATCHRULEBASECUST | Payt Bat Rule Bsc Sttg | ITBNKCUSTDEFALT |
I_BANKPAYMENTBATCHRULETEXT | Bank Payment Batch Rule - Text | IBKPAYBTCHRULTXT |
I_BANKPAYTEXTSTATUSMSG | External Status Message of Bank Payments | IBNKEXTSTSMSG |
I_BANKPAYTINCGSTATUSREASON | Incoming Status Reason of Bank Payments | IBNKINCGSTSRSN |
I_BANKPAYTINCGSTATUSREF | Incg Status Reference of Bank Payments | IBNKPAYTINCGSTS |
I_CROSSPAYMENTRUNPAYMENT | Pay Data for Cross-Pay Run Pay Medium | ICROSSPAYRUNPAY |
I_DATAEXCHANGEINSTRUCTION | Instruction for Data Exchange | IDEINSTRUCTION |
I_DATAEXCHANGEINSTRUCTIONKEYS | Instruction Keys | IINSTRNKEYS |
I_DATAEXCHANGEINSTRUCTIONTEXT | Instruction for Data Exchange Text | IDEINSTRUCTIONT |
I_DATAEXCHINSTNAPPLAREATEXT | Application Area for Instructions (Text) | IDEINSTRNAAT |
I_DATAEXCHINSTRUCTIONKEYSTEXT | Instruction Keys (Text) | IDEINSTRNKEYT |
I_PAYMENTREQUEST | Payment Requests | IPAYMENTREQUEST |
I_PAYTREQCHGANDPOSTINGDATA | Change And Posting Data of Payt Request | IPAYTREQCHGDATA |
I_TOBEREVERSEDPAYMENTDOCUMENT | Payment document to be reversed | FAP_FSCM_RR |
P_BANKPAYTINCGSTATUS | Bank Payment Incoming Status | PBNKPAYTINCGSTS |
SWFC_78500007 | Generated: Flex Workflow CDS for scenario WS78500007 | SWF78500007 |
SWFC_78500015 | Generated: Flex Workflow CDS for scenario WS78500015 | SWF78500015 |