SAP FDC_S_ACCDOC_PAY_DIFF table - Account Document Payment Difference details in SAP
SAP FDC_S_ACCDOC_PAY_DIFF table summary
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Dictionary Type: Structure
Description: Account Document Payment Difference
Field list for FDC_S_ACCDOC_PAY_DIFF table on an S/4 SAP system
Details |
FDC_S_ACCDOC_PAY_DIFF-TMPTY table field - Temporary Accounting Document Type ▼Description: Temporary Accounting Document Type |
FDC_S_ACCDOC_PAY_DIFF-TMPID table field - Temporary Accounting Document ID ▼Description: Temporary Accounting Document ID |
FDC_S_ACCDOC_PAY_DIFF-BUKRS table field - Company Code ▼Description: Company Code |
FDC_S_ACCDOC_PAY_DIFF-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FDC_S_ACCDOC_PAY_DIFF-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FDC_S_ACCDOC_PAY_DIFF-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FDC_S_ACCDOC_PAY_DIFF-KONKO table field - Open Item Account Number ▼Description: Open Item Account Number |
FDC_S_ACCDOC_PAY_DIFF-KOART table field - Account type ▼Description: Account type |
FDC_S_ACCDOC_PAY_DIFF-PAY_DIFF_INDEX table field - ID of a payment difference ▼Description: ID of a payment difference |
FDC_S_ACCDOC_PAY_DIFF-RSTGR table field - Reason Code for Payments ▼Description: Reason Code for Payments |
FDC_S_ACCDOC_PAY_DIFF-RSTGR_TXT table field - Reason Code Long Text ▼Description: Reason Code Long Text |
FDC_S_ACCDOC_PAY_DIFF-XREF1 table field - Business Partner Reference Key ▼Description: Business Partner Reference Key |
FDC_S_ACCDOC_PAY_DIFF-XREF2 table field - Business Partner Reference Key ▼Description: Business Partner Reference Key |
FDC_S_ACCDOC_PAY_DIFF-RESTNDC table field - Partial Amount of Total Difference ▼Description: Partial Amount of Total Difference |
FDC_S_ACCDOC_PAY_DIFF-RESTBDC table field - Partial Amount of Total Difference ▼Description: Partial Amount of Total Difference |
FDC_S_ACCDOC_PAY_DIFF-DISP_CURR table field - Display Currency ▼Description: Display Currency |
FDC_S_ACCDOC_PAY_DIFF-EXT_KEY table field - Case ID ▼Description: Case ID |
FDC_S_ACCDOC_PAY_DIFF-RESTN table field - Partial Amount of Total Difference ▼Description: Partial Amount of Total Difference |
FDC_S_ACCDOC_PAY_DIFF-RESTB table field - Partial Amount of Total Difference ▼Description: Partial Amount of Total Difference |
FDC_S_ACCDOC_PAY_DIFF-WAERS table field - Currency Key ▼Description: Currency Key |
FDC_S_ACCDOC_PAY_DIFF-UX_STATUS table field - FI Deco: Data Entry Status Code ▼Description: FI Deco: Data Entry Status Code |
FDC_S_ACCDOC_PAY_DIFF-UX_FC_AMOUNT table field - UI Field Control Byte (Should be defined centrally) ▼Description: UI Field Control Byte (Should be defined centrally) |
FDC_S_ACCDOC_PAY_DIFF-UX_FC_RSTGR_TXT table field - UI Field Control Byte (Should be defined centrally) ▼Description: UI Field Control Byte (Should be defined centrally) |
FDC_S_ACCDOC_PAY_DIFF-POSNR table field - Accounting Document Line Item Number ▼Description: Accounting Document Line Item Number |
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