SAP DF05B table - Input/Output Table for Dialog Module SAPDF05X details in SAP
SAP DF05B table summary
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Dictionary Type: Structure
Description: Input/Output Table for Dialog Module SAPDF05X
Field list for DF05B table on an S/4 SAP system
Details |
DF05B-PSBET table field - Line Item Amount ▼Description: Line Item Amount |
DF05B-PSSKT table field - Cash Discount Deduction for the Item ▼Description: Cash Discount Deduction for the Item |
DF05B-PSSKP table field - Selected cash discount percentage rate ▼Description: Selected cash discount percentage rate |
DF05B-PSZAH table field - Amount Paid ▼Description: Amount Paid |
DF05B-PSDIF table field - Difference Amount (Underpayment or Overpayment) ▼Description: Difference Amount (Underpayment or Overpayment) |
DF05B-PSQST table field - Withholding Tax Amount Calculated ▼Description: Withholding Tax Amount Calculated |
DF05B-FINDB table field - Approximate Amount Found for Clearing Amount ▼Description: Approximate Amount Found for Clearing Amount |
DF05B-ABWCH table field - Deviation Between Desired Amount and Amount Found ▼Description: Deviation Between Desired Amount and Amount Found |
DF05B-ABPOS table field - First Item To Be Displayed on The Page ▼Description: First Item To Be Displayed on The Page |
DF05B-ANZPO table field - Number of Items Displayed ▼Description: Number of Items Displayed |
DF05B-XSRTA table field - Indicator: Sort in Descending Order ▼Description: Indicator: Sort in Descending Order |
DF05B-AZSTA table field - Display Status (Document Currency/Local Currency) ▼Description: Display Status (Document Currency/Local Currency) |
DF05B-TREST table field - Partial Amount of Total Difference ▼Description: Partial Amount of Total Difference |
DF05B-RSTGR table field - Reason Code for Payments ▼Description: Reason Code for Payments |
DF05B-XREF1 table field - Business Partner Reference Key ▼Description: Business Partner Reference Key |
DF05B-XREF2 table field - Business Partner Reference Key ▼Description: Business Partner Reference Key |
DF05B-XRENE table field - Indicator: Distribution Amounts Are Entered Net ▼Description: Indicator: Distribution Amounts Are Entered Net |
DF05B-XREBR table field - Indicator: Distribution Amounts Are Entered Gross ▼Description: Indicator: Distribution Amounts Are Entered Gross |
DF05B-NREST table field - Net Amount of the Total Difference ▼Description: Net Amount of the Total Difference |
DF05B-BREST table field - Gross Amount of the Total Difference ▼Description: Gross Amount of the Total Difference |
DF05B-DFBUK table field - Company Code ▼Description: Company Code |
DF05B-DFKRE table field - Account Number of Supplier ▼Description: Account Number of Supplier |
DF05B-DFDEB table field - Customer Number ▼Description: Customer Number |
DF05B-DFSAK table field - General Ledger Account ▼Description: General Ledger Account |
DF05B-AZMDD table field - Average Due Date (Cash Discount 1/Cash Discount 2) ▼Description: Average Due Date (Cash Discount 1/Cash Discount 2) |
DF05B-STATE table field - Carrier field for icons ▼Description: Carrier field for icons |
DF05B-PSPRT table field - Partially Paid Amount of Invoice ▼Description: Partially Paid Amount of Invoice |
DF05B-PSNET table field - Net Amount ▼Description: Net Amount |
DF05B-PSPEN table field - Penalty Charge for Item ▼Description: Penalty Charge for Item |
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