SAP FAC_S_PAYMENT_USAGE table - Structure for Payment Usage EntitySet details in SAP
SAP FAC_S_PAYMENT_USAGE table summary
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Dictionary Type: Structure
Description: Structure for Payment Usage EntitySet
Field list for FAC_S_PAYMENT_USAGE table on an S/4 SAP system
Details |
FAC_S_PAYMENT_USAGE-BUKRS table field - Company Code ▼Description: Company Code |
FAC_S_PAYMENT_USAGE-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FAC_S_PAYMENT_USAGE-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FAC_S_PAYMENT_USAGE-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FAC_S_PAYMENT_USAGE-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FAC_S_PAYMENT_USAGE-AUGDT table field - Clearing Date ▼Description: Clearing Date |
FAC_S_PAYMENT_USAGE-BSCHL table field - Posting Key ▼Description: Posting Key |
FAC_S_PAYMENT_USAGE-HKONT table field - General Ledger Account ▼Description: General Ledger Account |
FAC_S_PAYMENT_USAGE-KUNNR table field - Customer Number ▼Description: Customer Number |
FAC_S_PAYMENT_USAGE-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
FAC_S_PAYMENT_USAGE-KUNNRLIFNR table field - Customer Number ▼Description: Customer Number |
FAC_S_PAYMENT_USAGE-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
FAC_S_PAYMENT_USAGE-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
FAC_S_PAYMENT_USAGE-WAERS table field - Currency Key ▼Description: Currency Key |
FAC_S_PAYMENT_USAGE-SGTXT table field - Item Text ▼Description: Item Text |
FAC_S_PAYMENT_USAGE-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
FAC_S_PAYMENT_USAGE-ZUONR table field - Assignment number ▼Description: Assignment number |
FAC_S_PAYMENT_USAGE-BLART table field - Document Type ▼Description: Document Type |
FAC_S_PAYMENT_USAGE-NAME1 table field - Name 1 ▼Description: Name 1 |
FAC_S_PAYMENT_USAGE-AVS_BUKRS table field - Company Code ▼Description: Company Code |
FAC_S_PAYMENT_USAGE-AVS_KOART table field - Account type ▼Description: Account type |
FAC_S_PAYMENT_USAGE-AVS_KONTO table field - Account number ▼Description: Account number |
FAC_S_PAYMENT_USAGE-AVSID table field - Payment Advice Number ▼Description: Payment Advice Number |
FAC_S_PAYMENT_USAGE-AVSPO table field - Payment Advice Item ▼Description: Payment Advice Item |
FAC_S_PAYMENT_USAGE-RSTGR table field - Reason Code for Payments ▼Description: Reason Code for Payments |
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