SAP FAR_OVERDUE_INVOICE table - overdue invoice in mycash ar application details in SAP
SAP FAR_OVERDUE_INVOICE table summary
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Dictionary Type: Structure
Description: overdue invoice in mycash ar application
Field list for FAR_OVERDUE_INVOICE table on an S/4 SAP system
Details |
FAR_OVERDUE_INVOICE-KUNNR table field - Customer Number ▼Description: Customer Number |
FAR_OVERDUE_INVOICE-BUKRS table field - Company Code ▼Description: Company Code |
FAR_OVERDUE_INVOICE-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FAR_OVERDUE_INVOICE-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FAR_OVERDUE_INVOICE-BUZEI table field - Line Item Number Within the Accounting Document ▼Description: Line Item Number Within the Accounting Document |
FAR_OVERDUE_INVOICE-DAYS_OVERDUE table field - Days in Arrears by Net Due Date ▼Description: Days in Arrears by Net Due Date |
FAR_OVERDUE_INVOICE-STATE table field - text of p2p state ▼Description: text of p2p state |
FAR_OVERDUE_INVOICE-PAST_DAYS table field - DAYS PAST AFTER PROMISE TO PAY ▼Description: DAYS PAST AFTER PROMISE TO PAY |
FAR_OVERDUE_INVOICE-ORIGINAL_AMOUNT table field - Amount in Local Currency ▼Description: Amount in Local Currency |
FAR_OVERDUE_INVOICE-CURRENCY table field - Currency Key ▼Description: Currency Key |
FAR_OVERDUE_INVOICE-TO_BE_COLLECTED table field - Amount in Local Currency ▼Description: Amount in Local Currency |
FAR_OVERDUE_INVOICE-CREDIT_AMOUNT table field - Amount in Local Currency ▼Description: Amount in Local Currency |
FAR_OVERDUE_INVOICE-PAID_AMOUNT table field - Amount in Local Currency ▼Description: Amount in Local Currency |
FAR_OVERDUE_INVOICE-FAR_DUMMY table field - Dummy function in length 1 ▼Description: Dummy function in length 1 |
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