SAP FDC_S_ACCDOC_PAYMENT_ORDER table - Accounting Document Item to be cleared: Payment Order Data details in SAP
SAP FDC_S_ACCDOC_PAYMENT_ORDER table summary
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Dictionary Type: Structure
Description: Accounting Document Item to be cleared: Payment Order Data
Field list for FDC_S_ACCDOC_PAYMENT_ORDER table on an S/4 SAP system
Details |
FDC_S_ACCDOC_PAYMENT_ORDER-PYORD table field - Payment Order ▼Description: Payment Order |
FDC_S_ACCDOC_PAYMENT_ORDER-BUKRS table field - Company Code ▼Description: Company Code |
FDC_S_ACCDOC_PAYMENT_ORDER-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FDC_S_ACCDOC_PAYMENT_ORDER-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FDC_S_ACCDOC_PAYMENT_ORDER-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FDC_S_ACCDOC_PAYMENT_ORDER-WAERS table field - Currency Key ▼Description: Currency Key |
FDC_S_ACCDOC_PAYMENT_ORDER-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
FDC_S_ACCDOC_PAYMENT_ORDER-WSKTO table field - Cash Discount Amount in Document Currency ▼Description: Cash Discount Amount in Document Currency |
FDC_S_ACCDOC_PAYMENT_ORDER-QBSHB table field - Withholding Tax Amount (in Document Currency) ▼Description: Withholding Tax Amount (in Document Currency) |
FDC_S_ACCDOC_PAYMENT_ORDER-KOART table field - Account type ▼Description: Account type |
FDC_S_ACCDOC_PAYMENT_ORDER-KONKO table field - Open Item Account Number ▼Description: Open Item Account Number |
FDC_S_ACCDOC_PAYMENT_ORDER-ZBDXT table field - Selected cash discount days ▼Description: Selected cash discount days |
FDC_S_ACCDOC_PAYMENT_ORDER-ZBDXP table field - Selected cash discount percentage rate ▼Description: Selected cash discount percentage rate |
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