SAP /SAPTRX/FI_CL_INVOICE_ITEMS table - Cleared Invoices (item level) with reference information details in SAP
SAP /SAPTRX/FI_CL_INVOICE_ITEMS table summary
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Dictionary Type: Structure
Description: Cleared Invoices (item level) with reference information
Field list for /SAPTRX/FI_CL_INVOICE_ITEMS table on an S/4 SAP system
Details |
/SAPTRX/FI_CL_INVOICE_ITEMS-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
/SAPTRX/FI_CL_INVOICE_ITEMS-BUKRS table field - Company Code ▼Description: Company Code |
/SAPTRX/FI_CL_INVOICE_ITEMS-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
/SAPTRX/FI_CL_INVOICE_ITEMS-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
/SAPTRX/FI_CL_INVOICE_ITEMS-SKNTO table field - Cash Discount Amount in Local Currency ▼Description: Cash Discount Amount in Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS-WSKTO table field - Cash Discount Amount in Document Currency ▼Description: Cash Discount Amount in Document Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS-RDIFF table field - Exchange Rate Gain/Loss Realized ▼Description: Exchange Rate Gain/Loss Realized |
/SAPTRX/FI_CL_INVOICE_ITEMS-SKNT2 table field - Cash Discount Amount in Second Local Currency ▼Description: Cash Discount Amount in Second Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS-SKNT3 table field - Cash Discount Amount in Third Local Currency ▼Description: Cash Discount Amount in Third Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS-RDIF2 table field - Exchange Rate Difference Realized for Second Local Currency ▼Description: Exchange Rate Difference Realized for Second Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS-RDIF3 table field - Exchange Rate Difference Realized for Third Local Currency ▼Description: Exchange Rate Difference Realized for Third Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS-QBSHB table field - Withholding Tax Amount (in Document Currency) ▼Description: Withholding Tax Amount (in Document Currency) |
/SAPTRX/FI_CL_INVOICE_ITEMS-PENLC1 table field - Penalty Charge Amount in First Local Currency ▼Description: Penalty Charge Amount in First Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS-PENLC2 table field - Penalty Charge Amount in Second Local Currency ▼Description: Penalty Charge Amount in Second Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS-PENLC3 table field - Penalty Charge Amount in Third Local Currency ▼Description: Penalty Charge Amount in Third Local Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS-PENFC table field - Penalty Charge Amount in Document Currency ▼Description: Penalty Charge Amount in Document Currency |
/SAPTRX/FI_CL_INVOICE_ITEMS-PENDAYS table field - Number of Days for Penalty Charge Calculation ▼Description: Number of Days for Penalty Charge Calculation |
/SAPTRX/FI_CL_INVOICE_ITEMS-AWTYP table field - Reference procedure ▼Description: Reference procedure |
/SAPTRX/FI_CL_INVOICE_ITEMS-AWKEY table field - Reference Key ▼Description: Reference Key |
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