PAYMENT_SYSTEM in BSEC
Payee Payment System (DE: ZE-Zahlungssystem)
PAYMENT_SYSTEM is a field in SAP table BSEC (One-Time Account Data Document Segment). It represents "Payee Payment System". Data element: PAYEE_PAYMENT_SYSTEM. Available in 1 CDS view(s) as PaymentSystem.
Business Meaning
| Description (EN) | Payee Payment System |
|---|---|
| Beschreibung (DE) | ZE-Zahlungssystem |
| Data Element | PAYEE_PAYMENT_SYSTEM |
| Key Field | No |
CDS Views & Technical Names (1)
BSEC.PAYMENT_SYSTEM 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.
PaymentSystem
(1 view)
Payee Payment System
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_JournalEntryItemOneTimeData | direct | BASIC | One-Time Data for Journal Entry Item |
Other Tables with Field PAYMENT_SYSTEM (7)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BUT0BK_ALIAS | BU_PAYMENT_SYSTEM_ID | BP: Bank Alias Details | |
| MMIV_SI_D_ROOT | PAYEE_PAYMENT_SYSTEM | Supplier Invoice Root - #GENERATED# | |
| PAYMENT_SYSTEM | PAYMENT_SYSTEM_ID | KEY | Payment System |
| PAYMENT_SYSTEM_T | PAYMENT_SYSTEM_ID | KEY | Payment System Text |
| PAYT_SYST_ALS_TP | PAYMENT_SYSTEM_ID | KEY | Payment System To Alias Type |
| PAYT_SYST_CNTRY | PAYMENT_SYSTEM_ID | KEY | Country/Region for which the Payt. Syst. is valid |
| RBKP | PAYEE_PAYMENT_SYSTEM | Document Header: Invoice Receipt |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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