SAP EMIG_PAY_SELTNS table - IS-U Migration: Specification for Open Item Selection details in SAP
SAP EMIG_PAY_SELTNS table summary
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Dictionary Type: Structure
Description: IS-U Migration: Specification for Open Item Selection
Field list for EMIG_PAY_SELTNS table on an S/4 SAP system
Details |
EMIG_PAY_SELTNS-OIBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
EMIG_PAY_SELTNS-XILNR table field - Reference document number ▼Description: Reference document number |
EMIG_PAY_SELTNS-VIREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
EMIG_PAY_SELTNS-FIEDN table field - Due date for net payment ▼Description: Due date for net payment |
EMIG_PAY_SELTNS-GIART table field - Business Partner Number ▼Description: Business Partner Number |
EMIG_PAY_SELTNS-VIONT table field - Contract Account Number ▼Description: Contract Account Number |
EMIG_PAY_SELTNS-AUGRD table field - Clearing Reason ▼Description: Clearing Reason |
EMIG_PAY_SELTNS-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
EMIG_PAY_SELTNS-WAERS table field - Currency Key ▼Description: Currency Key |
EMIG_PAY_SELTNS-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
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