SAP /SAPCE/FKPL_STR_DBT_FCAT table - Field Catalog for Overdue Invoices ALV details in SAP
SAP /SAPCE/FKPL_STR_DBT_FCAT table summary
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Dictionary Type: Structure
Description: Field Catalog for Overdue Invoices ALV
Field list for /SAPCE/FKPL_STR_DBT_FCAT table on an S/4 SAP system
Details |
/SAPCE/FKPL_STR_DBT_FCAT-BLART table field - Document Type ▼Description: Document Type |
/SAPCE/FKPL_STR_DBT_FCAT-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
/SAPCE/FKPL_STR_DBT_FCAT-XBLNR table field - Reference document number ▼Description: Reference document number |
/SAPCE/FKPL_STR_DBT_FCAT-VCDAT table field - VAT Correction Date ▼Description: VAT Correction Date |
/SAPCE/FKPL_STR_DBT_FCAT-VMDAT table field - Tax Reporting Date ▼Description: Tax Reporting Date |
/SAPCE/FKPL_STR_DBT_FCAT-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
/SAPCE/FKPL_STR_DBT_FCAT-BUDAT table field - Posting Date Original Document ▼Description: Posting Date Original Document |
/SAPCE/FKPL_STR_DBT_FCAT-BLDAT table field - Original Document Date ▼Description: Original Document Date |
/SAPCE/FKPL_STR_DBT_FCAT-GPART table field - Business Partner Number ▼Description: Business Partner Number |
/SAPCE/FKPL_STR_DBT_FCAT-BP_NIP table field - Tax Identification Number (NIP) of Business Partner ▼Description: Tax Identification Number (NIP) of Business Partner |
/SAPCE/FKPL_STR_DBT_FCAT-BP_NAME table field - Business Partner Name ▼Description: Business Partner Name |
/SAPCE/FKPL_STR_DBT_FCAT-BP_ADDRESS table field - Business Partner Address ▼Description: Business Partner Address |
/SAPCE/FKPL_STR_DBT_FCAT-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
/SAPCE/FKPL_STR_DBT_FCAT-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
/SAPCE/FKPL_STR_DBT_FCAT-SBETW table field - Tax Amount in Transaction Currency with +/- Sign ▼Description: Tax Amount in Transaction Currency with +/- Sign |
/SAPCE/FKPL_STR_DBT_FCAT-SBASW table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt) ▼Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt) |
/SAPCE/FKPL_STR_DBT_FCAT-TWAER table field - Transaction Currency ▼Description: Transaction Currency |
/SAPCE/FKPL_STR_DBT_FCAT-BETRH table field - Amount In Local Currency With +/- Signs ▼Description: Amount In Local Currency With +/- Signs |
/SAPCE/FKPL_STR_DBT_FCAT-SBETH table field - Tax Amount in Local Currency With +/- Sign ▼Description: Tax Amount in Local Currency With +/- Sign |
/SAPCE/FKPL_STR_DBT_FCAT-SBASH table field - Amount Subject to Tax in Local Currency (Tax Base Amount) ▼Description: Amount Subject to Tax in Local Currency (Tax Base Amount) |
/SAPCE/FKPL_STR_DBT_FCAT-WAERS table field - Local Currency Key ▼Description: Local Currency Key |
/SAPCE/FKPL_STR_DBT_FCAT-GRUND table field - Adjustment reason ▼Description: Adjustment reason |
/SAPCE/FKPL_STR_DBT_FCAT-GRUND_TXT table field - Description of Tax Adjustment Reason ▼Description: Description of Tax Adjustment Reason |
/SAPCE/FKPL_STR_DBT_FCAT-XPCPT table field - Single-Character Flag ▼Description: Single-Character Flag |
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