SAP FDP_FFO_CORR_ADV_PARAMS table - Advanced parameters for FDP FFO Correspondence details in SAP
SAP FDP_FFO_CORR_ADV_PARAMS table summary
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Dictionary Type: Structure
Description: Advanced parameters for FDP FFO Correspondence
Field list for FDP_FFO_CORR_ADV_PARAMS table on an S/4 SAP system
Details |
FDP_FFO_CORR_ADV_PARAMS-KEYDUEDATE table field - Key Date for Due Dates ▼Description: Key Date for Due Dates |
FDP_FFO_CORR_ADV_PARAMS-DUEDAYSFORCLEAREDITEM table field - Calculate Days in Arrears for Clearing ▼Description: Calculate Days in Arrears for Clearing |
FDP_FFO_CORR_ADV_PARAMS-LINEITEMSSORTING table field - Sort Variant for the Line Items ▼Description: Sort Variant for the Line Items |
FDP_FFO_CORR_ADV_PARAMS-CLEAREDITEMSSORTING table field - Sort Variant for the Line Items ▼Description: Sort Variant for the Line Items |
FDP_FFO_CORR_ADV_PARAMS-RECIPROCALCLEARING table field - Indicator: Clearing Between Customer and Vendor? ▼Description: Indicator: Clearing Between Customer and Vendor? |
FDP_FFO_CORR_ADV_PARAMS-STATEMENTWITHOUTITEMS table field - Statement also Without Items in the Acct Statmnt Period ▼Description: Statement also Without Items in the Acct Statmnt Period |
FDP_FFO_CORR_ADV_PARAMS-INCLUDECARRIEDITEMS table field - Breakdown Balance Carried Forward into Open Items ▼Description: Breakdown Balance Carried Forward into Open Items |
FDP_FFO_CORR_ADV_PARAMS-INCLUDENOTEDITEMS table field - Noted Items Requested ▼Description: Noted Items Requested |
FDP_FFO_CORR_ADV_PARAMS-INCLUDEPARKEDITEMS table field - Parked Documents ▼Description: Parked Documents |
FDP_FFO_CORR_ADV_PARAMS-NOCLEAREDITEMS table field - No Cleared Items Read ▼Description: No Cleared Items Read |
FDP_FFO_CORR_ADV_PARAMS-CREATEPAYMENTADVICE table field - Generate Payment Advice Note ▼Description: Generate Payment Advice Note |
FDP_FFO_CORR_ADV_PARAMS-STANDARDKEYDUEDATE table field - Standard Key Date for Calculation of Days in Arrears ▼Description: Standard Key Date for Calculation of Days in Arrears |
FDP_FFO_CORR_ADV_PARAMS-SORTBYNETDUEDATE table field - Net Due Date Sorted List Required ▼Description: Net Due Date Sorted List Required |
FDP_FFO_CORR_ADV_PARAMS-SORTBYOVERDUEDAYS table field - Days Overdue Sorted List Required ▼Description: Days Overdue Sorted List Required |
FDP_FFO_CORR_ADV_PARAMS-DUEDAYSCOL1 table field - Sorted List Upper Limit in Days ▼Description: Sorted List Upper Limit in Days |
FDP_FFO_CORR_ADV_PARAMS-DUEDAYSCOL2 table field - Sorted List Upper Limit in Days ▼Description: Sorted List Upper Limit in Days |
FDP_FFO_CORR_ADV_PARAMS-DUEDAYSCOL3 table field - Sorted List Upper Limit in Days ▼Description: Sorted List Upper Limit in Days |
FDP_FFO_CORR_ADV_PARAMS-DUEDAYSCOL4 table field - Sorted List Upper Limit in Days ▼Description: Sorted List Upper Limit in Days |
FDP_FFO_CORR_ADV_PARAMS-DUEDAYSCOL5 table field - Sorted List Upper Limit in Days ▼Description: Sorted List Upper Limit in Days |
FDP_FFO_CORR_ADV_PARAMS-POSTINGKEYS table field - ▼Description: |
FDP_FFO_CORR_ADV_PARAMS-SPECIALGLINDICATORS table field - ▼Description: |
FDP_FFO_CORR_ADV_PARAMS-ACCOUNTTYPES table field - ▼Description: |
FDP_FFO_CORR_ADV_PARAMS-CATEGORIES table field - ▼Description: |
FDP_FFO_CORR_ADV_PARAMS-HOUSEBANKKEY table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
FDP_FFO_CORR_ADV_PARAMS-ACCOUNTDETAILSID table field - ID for Account Details ▼Description: ID for Account Details |
FDP_FFO_CORR_ADV_PARAMS-NOZEROBALANCE table field - Skip for Zero Balance ▼Description: Skip for Zero Balance |
FDP_FFO_CORR_ADV_PARAMS-NOCUSTOMERCREDIT table field - Skip for Customers with Credit Balance ▼Description: Skip for Customers with Credit Balance |
FDP_FFO_CORR_ADV_PARAMS-NOSUPPLIERDEBIT table field - Skip for Suppliers with Debit Balance ▼Description: Skip for Suppliers with Debit Balance |
FDP_FFO_CORR_ADV_PARAMS-FREETEXT table field - Custom Message ▼Description: Custom Message |
FDP_FFO_CORR_ADV_PARAMS-JOURNALENTRY table field - Journal Entry ▼Description: Journal Entry |
FDP_FFO_CORR_ADV_PARAMS-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
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