SAP CPTSAFTSBINVHDRC table - Generated Table for View details in SAP
SAP CPTSAFTSBINVHDRC table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for CPTSAFTSBINVHDRC table on an S/4 SAP system
Details |
CPTSAFTSBINVHDRC-MANDT table field - ▼Description: |
CPTSAFTSBINVHDRC-COMPANYCODE table field - Company Code ▼Description: Company Code |
CPTSAFTSBINVHDRC-PORTUGUESEINVOICENUMBER table field - Signature PT: Invoice Number ▼Description: Signature PT: Invoice Number |
CPTSAFTSBINVHDRC-SUPPLIER table field - Different Invoicing Party ▼Description: Different Invoicing Party |
CPTSAFTSBINVHDRC-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
CPTSAFTSBINVHDRC-PTDGTLSGNTRSYSTEMDATETIMETEXT table field - Signature PT: System Entry Date and Time ▼Description: Signature PT: System Entry Date and Time |
CPTSAFTSBINVHDRC-PORTUGUESEDGTLSGNTRSYSTDTETIME table field - Only for obsolate GFN PortugueseDgtlSgntrSystDteTime ▼Description: Only for obsolate GFN PortugueseDgtlSgntrSystDteTime |
CPTSAFTSBINVHDRC-LASTCHANGEDBYUSER table field - User Name ▼Description: User Name |
CPTSAFTSBINVHDRC-PORTUGUESEDIGITALSIGNATURE table field - PT Digital Signature with max. supported length for CHAR ▼Description: PT Digital Signature with max. supported length for CHAR |
CPTSAFTSBINVHDRC-PORTUGUESEDGTLSGNTRKEYVERSION table field - Signature PT: Encryption Key Version ▼Description: Signature PT: Encryption Key Version |
CPTSAFTSBINVHDRC-FISCALPERIOD table field - Fiscal Period ▼Description: Fiscal Period |
CPTSAFTSBINVHDRC-PORTUGUESEINVOICEDATE table field - Signature PT: Invoice/Billing Date ▼Description: Signature PT: Invoice/Billing Date |
CPTSAFTSBINVHDRC-PORTUGUESEINVOICETYPE table field - SAF-T Invoice Type ▼Description: SAF-T Invoice Type |
CPTSAFTSBINVHDRC-PORTUGUESECUSTOMERWITHVERSION table field - PT Customer Number with Version ▼Description: PT Customer Number with Version |
CPTSAFTSBINVHDRC-PLANTCUSTOMER table field - Customer Number of Plant ▼Description: Customer Number of Plant |
CPTSAFTSBINVHDRC-INVOICEREFERENCE table field - SAFT : Reference Document ▼Description: SAFT : Reference Document |
CPTSAFTSBINVHDRC-COMPANYCODECURRENCY table field - Currency Key ▼Description: Currency Key |
CPTSAFTSBINVHDRC-TAXAMOUNTINCOCODECRCY table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
CPTSAFTSBINVHDRC-NETAMOUNTINCOCODECURRENCY table field - Net Amount in Local Currency ▼Description: Net Amount in Local Currency |
CPTSAFTSBINVHDRC-TOTALGROSSAMOUNTINCOCODECRCY table field - Total Amount In Company Code Currency ▼Description: Total Amount In Company Code Currency |
CPTSAFTSBINVHDRC-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
CPTSAFTSBINVHDRC-INVOICEAMOUNTINFRGNCURRENCY table field - Invoice Amount in Foreign Currency ▼Description: Invoice Amount in Foreign Currency |
CPTSAFTSBINVHDRC-EXCHANGERATE table field - Exchange rate ▼Description: Exchange rate |
CPTSAFTSBINVHDRC-PAYMENTTERMS table field - Terms of Payment Key ▼Description: Terms of Payment Key |
CPTSAFTSBINVHDRC-CASHDISCOUNT1DUEDATE table field - Due Date for Cash Discount 1 ▼Description: Due Date for Cash Discount 1 |
CPTSAFTSBINVHDRC-CASHDISCOUNT2DUEDATE table field - Cash Discount 2 Due Date ▼Description: Cash Discount 2 Due Date |
CPTSAFTSBINVHDRC-CASHDISCOUNTAMTINCOCODECRCY table field - SAF-T Cash Discount in Local Currency ▼Description: SAF-T Cash Discount in Local Currency |
CPTSAFTSBINVHDRC-CASHDISCOUNTAMTINTRANSACCRCY table field - SAF-T Cash Discount in Foreign Currency ▼Description: SAF-T Cash Discount in Foreign Currency |
CPTSAFTSBINVHDRC-CUSTOMERPAYMENTTERMSNAME table field - Own Explanation of Payment Terms Condition ▼Description: Own Explanation of Payment Terms Condition |
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