SAP FIN_CFIN_S_APAR_SD_DOWNPAYMENT table - Fields relevant for SD Down Payments (BSID / BSAD) details in SAP
SAP FIN_CFIN_S_APAR_SD_DOWNPAYMENT table summary
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Dictionary Type: Structure
Description: Fields relevant for SD Down Payments (BSID / BSAD)
Field list for FIN_CFIN_S_APAR_SD_DOWNPAYMENT table on an S/4 SAP system
Details |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-BUKRS table field - Company Code ▼Description: Company Code |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-KUNNR table field - Customer Number ▼Description: Customer Number |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-UMSKS table field - Special G/L Transaction Type ▼Description: Special G/L Transaction Type |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-AUGDT table field - Clearing Date ▼Description: Clearing Date |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-ZUONR table field - Assignment number ▼Description: Assignment number |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-WAERS table field - Currency Key ▼Description: Currency Key |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-PRCTR table field - Profit Center ▼Description: Profit Center |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-GSBER table field - Business Area ▼Description: Business Area |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-TXDAT_FROM table field - Valid-From Date of the Tax Rate ▼Description: Valid-From Date of the Tax Rate |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-DMBTR table field - Amount in local currency ▼Description: Amount in local currency |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-MWSTS table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-WMWST table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-BDIFF table field - Valuation Difference ▼Description: Valuation Difference |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-BDIF2 table field - Valuation Difference for the Second Local Currency ▼Description: Valuation Difference for the Second Local Currency |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-SKFBT table field - Amount Eligible for Cash Discount in Document Currency ▼Description: Amount Eligible for Cash Discount in Document Currency |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-SAKNR table field - G/L Account Number ▼Description: G/L Account Number |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-HKONT table field - General Ledger Account ▼Description: General Ledger Account |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-SKNTO table field - Cash Discount Amount in Local Currency ▼Description: Cash Discount Amount in Local Currency |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-WSKTO table field - Cash Discount Amount in Document Currency ▼Description: Cash Discount Amount in Document Currency |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-XANET table field - Indicator: Down Payment in Net Procedure? ▼Description: Indicator: Down Payment in Net Procedure? |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-PSWSL table field - Update Currency for General Ledger Transaction Figures ▼Description: Update Currency for General Ledger Transaction Figures |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-PSWBT table field - Amount for Updating in General Ledger ▼Description: Amount for Updating in General Ledger |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-VBEL2 table field - Sales Document ▼Description: Sales Document |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-POSN2 table field - Sales Document Item ▼Description: Sales Document Item |
FIN_CFIN_S_APAR_SD_DOWNPAYMENT-ETEN2 table field - Schedule Line Number ▼Description: Schedule Line Number |
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