SAP FAR_PAYMENT table - payment of invoice details in SAP

  


SAP FAR_PAYMENT table summary

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Object Name: FAR_PAYMENT
Dictionary Type: Structure
Description: payment of invoice


Field list for FAR_PAYMENT table on an S/4 SAP system

Details
FAR_PAYMENT-PAID_AMOUNT table field - Amount in Local Currency with +/- Signs ▼

Description: Amount in Local Currency with +/- Signs
Field Name: PAID_AMOUNT
Data Element: DMSHB_X8
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FAR_PAYMENT-PAYMENT_DOC_NO table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: PAYMENT_DOC_NO
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FAR_PAYMENT-CURRENCY table field - Local Currency ▼

Description: Local Currency
Field Name: CURRENCY
Data Element: HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAR_PAYMENT-PAID_DATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: PAID_DATE
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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