SAP FDC_S_ACCDOC_ITM_INTL table - Accounting Document Item: Internal data details in SAP
SAP FDC_S_ACCDOC_ITM_INTL table summary
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Dictionary Type: Structure
Description: Accounting Document Item: Internal data
Field list for FDC_S_ACCDOC_ITM_INTL table on an S/4 SAP system
Details |
FDC_S_ACCDOC_ITM_INTL-BSCHL table field - Posting Key ▼Description: Posting Key |
FDC_S_ACCDOC_ITM_INTL-XZAHL table field - Indicator: Is Posting Key Used in a Payment Transaction? ▼Description: Indicator: Is Posting Key Used in a Payment Transaction? |
FDC_S_ACCDOC_ITM_INTL-XUMSW table field - Indicator: Sales-Related Item ? ▼Description: Indicator: Sales-Related Item ? |
FDC_S_ACCDOC_ITM_INTL-XOPVW table field - Indicator: Open Item Management? ▼Description: Indicator: Open Item Management? |
FDC_S_ACCDOC_ITM_INTL-XLGCLR table field - Open Item Management by Ledger Group ▼Description: Open Item Management by Ledger Group |
FDC_S_ACCDOC_ITM_INTL-AUGDT table field - Clearing Date ▼Description: Clearing Date |
FDC_S_ACCDOC_ITM_INTL-AUGCP table field - Clearing Entry Date ▼Description: Clearing Entry Date |
FDC_S_ACCDOC_ITM_INTL-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
FDC_S_ACCDOC_ITM_INTL-AUGGJ table field - Fiscal Year of Clearing Document ▼Description: Fiscal Year of Clearing Document |
FDC_S_ACCDOC_ITM_INTL-AGZEI table field - Clearing Item ▼Description: Clearing Item |
FDC_S_ACCDOC_ITM_INTL-NAVFW table field - Non-Deductible Input Tax (in Document Currency) ▼Description: Non-Deductible Input Tax (in Document Currency) |
FDC_S_ACCDOC_ITM_INTL-NAVHW table field - Non-Deductible Input Tax (in Document Currency) ▼Description: Non-Deductible Input Tax (in Document Currency) |
FDC_S_ACCDOC_ITM_INTL-NAVH2 table field - Non-Deductible Input Tax (in Document Currency) ▼Description: Non-Deductible Input Tax (in Document Currency) |
FDC_S_ACCDOC_ITM_INTL-NAVH3 table field - Non-Deductible Input Tax (in Document Currency) ▼Description: Non-Deductible Input Tax (in Document Currency) |
FDC_S_ACCDOC_ITM_INTL-XANET table field - Indicator: Down Payment in Net Procedure? ▼Description: Indicator: Down Payment in Net Procedure? |
FDC_S_ACCDOC_ITM_INTL-SKNT2 table field - Cash Discount Amount in Second Local Currency ▼Description: Cash Discount Amount in Second Local Currency |
FDC_S_ACCDOC_ITM_INTL-SKNT3 table field - Cash Discount Amount in Third Local Currency ▼Description: Cash Discount Amount in Third Local Currency |
FDC_S_ACCDOC_ITM_INTL-MWART table field - Tax Type ▼Description: Tax Type |
FDC_S_ACCDOC_ITM_INTL-PPDIFF table field - Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) ▼Description: Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) |
FDC_S_ACCDOC_ITM_INTL-PPDIF2 table field - Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) ▼Description: Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) |
FDC_S_ACCDOC_ITM_INTL-PPDIF3 table field - Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) ▼Description: Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) |
FDC_S_ACCDOC_ITM_INTL-GLACCT_MODE table field - Mode for input into field GLACCT ▼Description: Mode for input into field GLACCT |
FDC_S_ACCDOC_ITM_INTL-ALTKT table field - Group Account Number ▼Description: Group Account Number |
FDC_S_ACCDOC_ITM_INTL-XBILK table field - Indicator: Account is a balance sheet account? ▼Description: Indicator: Account is a balance sheet account? |
FDC_S_ACCDOC_ITM_INTL-GVTYP table field - P&L statement account type ▼Description: P&L statement account type |
FDC_S_ACCDOC_ITM_INTL-INTRENO table field - Internal Key of Real Estate Object ▼Description: Internal Key of Real Estate Object |
FDC_S_ACCDOC_ITM_INTL-BUZEI_SENDER table field - Item Number Within Accounting Document in Sender System ▼Description: Item Number Within Accounting Document in Sender System |
FDC_S_ACCDOC_ITM_INTL-RACCT_SENDER table field - General Ledger Account in Sender System ▼Description: General Ledger Account in Sender System |
FDC_S_ACCDOC_ITM_INTL-ACCASTY_SENDER table field - Account Assignment Type in Sender System ▼Description: Account Assignment Type in Sender System |
FDC_S_ACCDOC_ITM_INTL-ACCAS_SENDER table field - Account Assignment in Sender System ▼Description: Account Assignment in Sender System |
FDC_S_ACCDOC_ITM_INTL-ACDOC_EEW_DUMMY table field - Custom Fields: Dummy for Use in Extension Includes ▼Description: Custom Fields: Dummy for Use in Extension Includes |
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