SAP CNFM_S_PSO02I table - Payment Request Structure (RFC) details in SAP
SAP CNFM_S_PSO02I table summary
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Dictionary Type: Structure
Description: Payment Request Structure (RFC)
Field list for CNFM_S_PSO02I table on an S/4 SAP system
Details |
CNFM_S_PSO02I-ITABKEY table field - Internal key of internal table ▼Description: Internal key of internal table |
CNFM_S_PSO02I-BLART table field - Document Type ▼Description: Document Type |
CNFM_S_PSO02I-BUKRS table field - Company Code ▼Description: Company Code |
CNFM_S_PSO02I-AUSBK table field - Source Company Code ▼Description: Source Company Code |
CNFM_S_PSO02I-MONAT table field - Fiscal period ▼Description: Fiscal period |
CNFM_S_PSO02I-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
CNFM_S_PSO02I-BVTYP table field - Partner bank type ▼Description: Partner bank type |
CNFM_S_PSO02I-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
CNFM_S_PSO02I-ZLSCH table field - Payment Method ▼Description: Payment Method |
CNFM_S_PSO02I-UZAWE table field - Payment method supplement ▼Description: Payment method supplement |
CNFM_S_PSO02I-SGTXT table field - Item Text ▼Description: Item Text |
CNFM_S_PSO02I-SWAER table field - Currency Key ▼Description: Currency Key |
CNFM_S_PSO02I-WAERS table field - Currency Key ▼Description: Currency Key |
CNFM_S_PSO02I-HWAER table field - Local Currency ▼Description: Local Currency |
CNFM_S_PSO02I-DMBTR table field - Amount in Local Currency ▼Description: Amount in Local Currency |
CNFM_S_PSO02I-WRBTR table field - Amount in Document Currency ▼Description: Amount in Document Currency |
CNFM_S_PSO02I-SKFBT table field - Amount Eligible for Cash Discount in Document Currency ▼Description: Amount Eligible for Cash Discount in Document Currency |
CNFM_S_PSO02I-TCODE table field - Transaction Code ▼Description: Transaction Code |
CNFM_S_PSO02I-USNAM table field - User Name ▼Description: User Name |
CNFM_S_PSO02I-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
CNFM_S_PSO02I-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
CNFM_S_PSO02I-PSOTY table field - Document category payment requests ▼Description: Document category payment requests |
CNFM_S_PSO02I-XBWAE table field - Only transfer document in document currency when posting ▼Description: Only transfer document in document currency when posting |
CNFM_S_PSO02I-KURSF table field - Exchange rate ▼Description: Exchange rate |
CNFM_S_PSO02I-KOART table field - Account type ▼Description: Account type |
CNFM_S_PSO02I-BSCHL table field - Posting Key ▼Description: Posting Key |
CNFM_S_PSO02I-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
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