SAP FDC_D_DFT_AC_TBC table - Draft persistence of Accounting Document Item to be cleared: details in SAP
SAP FDC_D_DFT_AC_TBC table summary
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Dictionary Type: Transparent table
Description: Draft persistence of Accounting Document Item to be cleared:
Field list for FDC_D_DFT_AC_TBC table on an S/4 SAP system
Details |
FDC_D_DFT_AC_TBC-MANDT table field - Client ▼Description: Client |
FDC_D_DFT_AC_TBC-DB_KEY table field - Draft key (raw16) ▼Description: Draft key (raw16) |
FDC_D_DFT_AC_TBC-ROOT_KEY table field - Draft key (raw16) ▼Description: Draft key (raw16) |
FDC_D_DFT_AC_TBC-PPAMTDC table field - Partial Payment Amount in Display Currency ▼Description: Partial Payment Amount in Display Currency |
FDC_D_DFT_AC_TBC-CDAMTDC table field - Cash Discount Amount in Display Currency ▼Description: Cash Discount Amount in Display Currency |
FDC_D_DFT_AC_TBC-ODAMTDC table field - Other Deduction Amount in Display Currency ▼Description: Other Deduction Amount in Display Currency |
FDC_D_DFT_AC_TBC-CDPERCENTAGE table field - Selected cash discount percentage rate ▼Description: Selected cash discount percentage rate |
FDC_D_DFT_AC_TBC-ODREASONCODE table field - Reason Code for Payments ▼Description: Reason Code for Payments |
FDC_D_DFT_AC_TBC-AVSID table field - Payment Advice Number ▼Description: Payment Advice Number |
FDC_D_DFT_AC_TBC-AVSPO table field - Payment Advice Item ▼Description: Payment Advice Item |
FDC_D_DFT_AC_TBC-UX_MAININD table field - Main Item of a process belonging to Accdoc Header ▼Description: Main Item of a process belonging to Accdoc Header |
FDC_D_DFT_AC_TBC-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FDC_D_DFT_AC_TBC-BUKRS table field - Company Code ▼Description: Company Code |
FDC_D_DFT_AC_TBC-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FDC_D_DFT_AC_TBC-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FDC_D_DFT_AC_TBC-AWITEM table field - Reference Document Line Item ▼Description: Reference Document Line Item |
FDC_D_DFT_AC_TBC-KONKO table field - Open Item Account Number ▼Description: Open Item Account Number |
FDC_D_DFT_AC_TBC-KOART table field - Account type ▼Description: Account type |
FDC_D_DFT_AC_TBC-EXT_KEY table field - Case ID ▼Description: Case ID |
FDC_D_DFT_AC_TBC-TMPID table field - Temporary Accounting Document ID ▼Description: Temporary Accounting Document ID |
FDC_D_DFT_AC_TBC-PYORD table field - Payment Order ▼Description: Payment Order |
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