SAP RFP2P_ITEMS table - Promise to Pay: Related Open Items details in SAP
SAP RFP2P_ITEMS table summary
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Dictionary Type: Structure
Description: Promise to Pay: Related Open Items
Field list for RFP2P_ITEMS table on an S/4 SAP system
Details |
RFP2P_ITEMS-PPKEY table field - Identification of Promise to Pay ▼Description: Identification of Promise to Pay |
RFP2P_ITEMS-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
RFP2P_ITEMS-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
RFP2P_ITEMS-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
RFP2P_ITEMS-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
RFP2P_ITEMS-BETRZ table field - Payment Amount in Transaction Currency ▼Description: Payment Amount in Transaction Currency |
RFP2P_ITEMS-BETRH table field - Amount In Local Currency With +/- Signs ▼Description: Amount In Local Currency With +/- Signs |
RFP2P_ITEMS-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
RFP2P_ITEMS-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
RFP2P_ITEMS-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
RFP2P_ITEMS-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
RFP2P_ITEMS-BLART table field - Document Type ▼Description: Document Type |
RFP2P_ITEMS-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
RFP2P_ITEMS-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
RFP2P_ITEMS-HVTXT table field - Name of Main Transaction ▼Description: Name of Main Transaction |
RFP2P_ITEMS-TVTXT table field - Name of Subtransaction ▼Description: Name of Subtransaction |
RFP2P_ITEMS-AUGBL table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
RFP2P_ITEMS-AUGRD table field - Clearing Reason ▼Description: Clearing Reason |
RFP2P_ITEMS-AUGRD_TXT table field - Description of Clearing Reason ▼Description: Description of Clearing Reason |
RFP2P_ITEMS-XSUBP table field - Follow-On Item from Returns or Reversal ▼Description: Follow-On Item from Returns or Reversal |
RFP2P_ITEMS-DEBT_SET_NUMBER table field - Debt set number ▼Description: Debt set number |
RFP2P_ITEMS-DEBT_SET_DESCR table field - Debt set description ▼Description: Debt set description |
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