SAP FIAPQA_S_PREQHEADER table - Stucture(header) for Payment Request Qatar Public Sector details in SAP
SAP FIAPQA_S_PREQHEADER table summary
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Dictionary Type: Structure
Description: Stucture(header) for Payment Request Qatar Public Sector
Field list for FIAPQA_S_PREQHEADER table on an S/4 SAP system
Details |
FIAPQA_S_PREQHEADER-BUKRS table field - Company Code ▼Description: Company Code |
FIAPQA_S_PREQHEADER-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FIAPQA_S_PREQHEADER-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FIAPQA_S_PREQHEADER-BLART table field - Document Type ▼Description: Document Type |
FIAPQA_S_PREQHEADER-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
FIAPQA_S_PREQHEADER-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FIAPQA_S_PREQHEADER-RSTAT table field - Payment Request Status (Qatar Public Sector) ▼Description: Payment Request Status (Qatar Public Sector) |
FIAPQA_S_PREQHEADER-WWERT table field - Translation date ▼Description: Translation date |
FIAPQA_S_PREQHEADER-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
FIAPQA_S_PREQHEADER-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
FIAPQA_S_PREQHEADER-PREQWRBTR table field - Total Payment Request Amount ▼Description: Total Payment Request Amount |
FIAPQA_S_PREQHEADER-WAERS table field - Currency Key ▼Description: Currency Key |
FIAPQA_S_PREQHEADER-NAME1 table field - Name ▼Description: Name |
FIAPQA_S_PREQHEADER-BUTXT table field - Name of Company Code or Company ▼Description: Name of Company Code or Company |
FIAPQA_S_PREQHEADER-BUZEIV table field - Vendor line item ▼Description: Vendor line item |
FIAPQA_S_PREQHEADER-ZFBDT table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
FIAPQA_S_PREQHEADER-BKTXT table field - Document Header Text ▼Description: Document Header Text |
FIAPQA_S_PREQHEADER-XBLNR1 table field - Reference Document Number ▼Description: Reference Document Number |
FIAPQA_S_PREQHEADER-SGTXT table field - Item Text ▼Description: Item Text |
FIAPQA_S_PREQHEADER-VWRBTR table field - Vendor Line Item Amount ▼Description: Vendor Line Item Amount |
FIAPQA_S_PREQHEADER-KIDNO table field - Payment Reference ▼Description: Payment Reference |
FIAPQA_S_PREQHEADER-ZUONR table field - Assignment number ▼Description: Assignment number |
FIAPQA_S_PREQHEADER-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
FIAPQA_S_PREQHEADER-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
FIAPQA_S_PREQHEADER-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
FIAPQA_S_PREQHEADER-BLARTTXT table field - Document Type Description ▼Description: Document Type Description |
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