SAP FDM_AR_ASSIGNED_DEBIT_KEY table - Open Customer Items to Be Assigned details in SAP
SAP FDM_AR_ASSIGNED_DEBIT_KEY table summary
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Dictionary Type: Structure
Description: Open Customer Items to Be Assigned
Field list for FDM_AR_ASSIGNED_DEBIT_KEY table on an S/4 SAP system
Details |
FDM_AR_ASSIGNED_DEBIT_KEY-BSEG_KEY table field - ▼Description: |
FDM_AR_ASSIGNED_DEBIT_KEY-MANDT table field - Client ▼Description: Client |
FDM_AR_ASSIGNED_DEBIT_KEY-BUKRS table field - Company Code ▼Description: Company Code |
FDM_AR_ASSIGNED_DEBIT_KEY-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FDM_AR_ASSIGNED_DEBIT_KEY-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FDM_AR_ASSIGNED_DEBIT_KEY-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FDM_AR_ASSIGNED_DEBIT_KEY-NETDT table field - Net Due Date ▼Description: Net Due Date |
FDM_AR_ASSIGNED_DEBIT_KEY-CASE_GUID table field - Technical Case Key (Case GUID) ▼Description: Technical Case Key (Case GUID) |
FDM_AR_ASSIGNED_DEBIT_KEY-KONTO table field - Account Number ▼Description: Account Number |
FDM_AR_ASSIGNED_DEBIT_KEY-WRSHB table field - Amount in Document Currency ▼Description: Amount in Document Currency |
FDM_AR_ASSIGNED_DEBIT_KEY-RSSHB table field - Remaining Amount ▼Description: Remaining Amount |
FDM_AR_ASSIGNED_DEBIT_KEY-MXSHB table field - Maximum Amount ▼Description: Maximum Amount |
FDM_AR_ASSIGNED_DEBIT_KEY-WAERS table field - Currency Key ▼Description: Currency Key |
FDM_AR_ASSIGNED_DEBIT_KEY-ASSHB table field - Amount Assigned ▼Description: Amount Assigned |
FDM_AR_ASSIGNED_DEBIT_KEY-RSTGR table field - Reason Code for Payments ▼Description: Reason Code for Payments |
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