SAP FINS_CFIN_S_DFV_CLR_TRG table - Target Account Document Item for Clearing status Report details in SAP
SAP FINS_CFIN_S_DFV_CLR_TRG table summary
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Dictionary Type: Structure
Description: Target Account Document Item for Clearing status Report
Field list for FINS_CFIN_S_DFV_CLR_TRG table on an S/4 SAP system
Details |
FINS_CFIN_S_DFV_CLR_TRG-BUKRS table field - Company Code ▼Description: Company Code |
FINS_CFIN_S_DFV_CLR_TRG-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FINS_CFIN_S_DFV_CLR_TRG-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FINS_CFIN_S_DFV_CLR_TRG-AWTYP table field - Reference procedure ▼Description: Reference procedure |
FINS_CFIN_S_DFV_CLR_TRG-AWREF table field - Reference document number ▼Description: Reference document number |
FINS_CFIN_S_DFV_CLR_TRG-AWORG table field - Reference Organizational Units ▼Description: Reference Organizational Units |
FINS_CFIN_S_DFV_CLR_TRG-AWSYS table field - Logical system of source document ▼Description: Logical system of source document |
FINS_CFIN_S_DFV_CLR_TRG-AWKEY table field - Reference Key ▼Description: Reference Key |
FINS_CFIN_S_DFV_CLR_TRG-BUKRS_SENDER table field - Company Code in Sender System ▼Description: Company Code in Sender System |
FINS_CFIN_S_DFV_CLR_TRG-BELNR_SENDER table field - Document Number of an Accounting Document in Sender System ▼Description: Document Number of an Accounting Document in Sender System |
FINS_CFIN_S_DFV_CLR_TRG-GJAHR_SENDER table field - Fiscal Year of an Accounting Document in the Sender System ▼Description: Fiscal Year of an Accounting Document in the Sender System |
FINS_CFIN_S_DFV_CLR_TRG-REPROCESSING_STATUS_CODE table field - Reprocessing status code ▼Description: Reprocessing status code |
FINS_CFIN_S_DFV_CLR_TRG-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FINS_CFIN_S_DFV_CLR_TRG-RACCT table field - Account Number ▼Description: Account Number |
FINS_CFIN_S_DFV_CLR_TRG-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
FINS_CFIN_S_DFV_CLR_TRG-KUNNR table field - Customer Number ▼Description: Customer Number |
FINS_CFIN_S_DFV_CLR_TRG-DRCRK table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
FINS_CFIN_S_DFV_CLR_TRG-RHCUR table field - Company Code Currency ▼Description: Company Code Currency |
FINS_CFIN_S_DFV_CLR_TRG-HSL table field - Amount in Company Code Currency ▼Description: Amount in Company Code Currency |
FINS_CFIN_S_DFV_CLR_TRG-RWCUR table field - Currency key of the original transaction currency ▼Description: Currency key of the original transaction currency |
FINS_CFIN_S_DFV_CLR_TRG-WSL table field - Amount in Transaction Currency ▼Description: Amount in Transaction Currency |
FINS_CFIN_S_DFV_CLR_TRG-AUGDT table field - Clearing Date ▼Description: Clearing Date |
FINS_CFIN_S_DFV_CLR_TRG-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
FINS_CFIN_S_DFV_CLR_TRG-AUGGJ table field - Fiscal Year of Clearing Document ▼Description: Fiscal Year of Clearing Document |
FINS_CFIN_S_DFV_CLR_TRG-RACCT_SENDER table field - General Ledger Account in Sender System ▼Description: General Ledger Account in Sender System |
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