SAP CRM_ISU_PAYSCHEMELINES_ATTR table - ICWC: Attribute Structure of Entity IsuPaySchemeLine details in SAP
SAP CRM_ISU_PAYSCHEMELINES_ATTR table summary
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Dictionary Type: Structure
Description: ICWC: Attribute Structure of Entity IsuPaySchemeLine
Field list for CRM_ISU_PAYSCHEMELINES_ATTR table on an S/4 SAP system
Details |
CRM_ISU_PAYSCHEMELINES_ATTR-OPBEL table field - Contract Accounts Receivable and Payable Document Number ▼Description: Contract Accounts Receivable and Payable Document Number |
CRM_ISU_PAYSCHEMELINES_ATTR-COUNTER table field - Consecutive Number of Sample Lines ▼Description: Consecutive Number of Sample Lines |
CRM_ISU_PAYSCHEMELINES_ATTR-BEGDAT table field - Start of Sample Line ▼Description: Start of Sample Line |
CRM_ISU_PAYSCHEMELINES_ATTR-ENDDAT table field - End Date of Sample Line ▼Description: End Date of Sample Line |
CRM_ISU_PAYSCHEMELINES_ATTR-VKONTO table field - Contract Account Number ▼Description: Contract Account Number |
CRM_ISU_PAYSCHEMELINES_ATTR-WAERS table field - Currency Key ▼Description: Currency Key |
CRM_ISU_PAYSCHEMELINES_ATTR-BETRW table field - Final Amount from Extrapolation ▼Description: Final Amount from Extrapolation |
CRM_ISU_PAYSCHEMELINES_ATTR-BETRWBILL table field - Bill Portion of Payment Scheme Amount ▼Description: Bill Portion of Payment Scheme Amount |
CRM_ISU_PAYSCHEMELINES_ATTR-BETRWBILLTOT table field - Total Items Included in Payment Scheme ▼Description: Total Items Included in Payment Scheme |
CRM_ISU_PAYSCHEMELINES_ATTR-BETRWBILLACT table field - Current Remaining Bill Amount ▼Description: Current Remaining Bill Amount |
CRM_ISU_PAYSCHEMELINES_ATTR-BETRWBILLPROP table field - Final Bill Amount Due for Current Line ▼Description: Final Bill Amount Due for Current Line |
CRM_ISU_PAYSCHEMELINES_ATTR-BETRWEXT table field - Final Amount from Extrapolation ▼Description: Final Amount from Extrapolation |
CRM_ISU_PAYSCHEMELINES_ATTR-PAYFREQ table field - Payment Scheme Frequency ▼Description: Payment Scheme Frequency |
CRM_ISU_PAYSCHEMELINES_ATTR-PAYFREQ_TXT table field - text of payment scheme frequency ▼Description: text of payment scheme frequency |
CRM_ISU_PAYSCHEMELINES_ATTR-PAYDATE table field - First Due Date of Sample Line ▼Description: First Due Date of Sample Line |
CRM_ISU_PAYSCHEMELINES_ATTR-LASTDUEDATE table field - Due Date of Last Request (Without Factory Calender) ▼Description: Due Date of Last Request (Without Factory Calender) |
CRM_ISU_PAYSCHEMELINES_ATTR-LASTBELNR table field - Contract Accounts Receivable and Payable Document Number ▼Description: Contract Accounts Receivable and Payable Document Number |
CRM_ISU_PAYSCHEMELINES_ATTR-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
CRM_ISU_PAYSCHEMELINES_ATTR-ERNAM table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
CRM_ISU_PAYSCHEMELINES_ATTR-AEDAT table field - Last Changed On ▼Description: Last Changed On |
CRM_ISU_PAYSCHEMELINES_ATTR-AENAM table field - Name of Person Who Changed Object ▼Description: Name of Person Who Changed Object |
CRM_ISU_PAYSCHEMELINES_ATTR-CHGRSN table field - Reason for Changing Budget Billing Amount ▼Description: Reason for Changing Budget Billing Amount |
CRM_ISU_PAYSCHEMELINES_ATTR-CHGSTATUS table field - Change Status of Payment Scheme ▼Description: Change Status of Payment Scheme |
CRM_ISU_PAYSCHEMELINES_ATTR-NEXTCHGDATE table field - Date ▼Description: Date |
CRM_ISU_PAYSCHEMELINES_ATTR-PSTYPE table field - Payment Scheme Category ▼Description: Payment Scheme Category |
CRM_ISU_PAYSCHEMELINES_ATTR-PSTYPE_TXT table field - text of payment scheme category ▼Description: text of payment scheme category |
CRM_ISU_PAYSCHEMELINES_ATTR-INSTALLMENTS table field - Number of installments ▼Description: Number of installments |
CRM_ISU_PAYSCHEMELINES_ATTR-TOTINSTAMOUNT table field - Total amount for installments ▼Description: Total amount for installments |
CRM_ISU_PAYSCHEMELINES_ATTR-BETRWEXTRATO table field - Ratio of Billing Amount ▼Description: Ratio of Billing Amount |
CRM_ISU_PAYSCHEMELINES_ATTR-PAYDATEALT table field - Alternative Payment Date ▼Description: Alternative Payment Date |
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