SAP FKC_FDP_PAYM_CHECK_ITEM table - Outgoing Check: Business Partner Items details in SAP
SAP FKC_FDP_PAYM_CHECK_ITEM table summary
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Dictionary Type: Structure
Description: Outgoing Check: Business Partner Items
Field list for FKC_FDP_PAYM_CHECK_ITEM table on an S/4 SAP system
Details |
FKC_FDP_PAYM_CHECK_ITEM-CADOCUMENTNUMBERWITHITEM table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKC_FDP_PAYM_CHECK_ITEM-BUSINESSPARTNER table field - Business Partner Number ▼Description: Business Partner Number |
FKC_FDP_PAYM_CHECK_ITEM-CONTRACTACCOUNT table field - Contract Account Number ▼Description: Contract Account Number |
FKC_FDP_PAYM_CHECK_ITEM-CACONTRACT table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKC_FDP_PAYM_CHECK_ITEM-DOCUMENTDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKC_FDP_PAYM_CHECK_ITEM-CAAMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKC_FDP_PAYM_CHECK_ITEM-TRANSACTIONCURRENCY table field - Currency Key ▼Description: Currency Key |
FKC_FDP_PAYM_CHECK_ITEM-CAAMOUNTINLOCALCURRENCY table field - Amount In Local Currency With +/- Signs ▼Description: Amount In Local Currency With +/- Signs |
FKC_FDP_PAYM_CHECK_ITEM-CURRENCY table field - Currency Key ▼Description: Currency Key |
FKC_FDP_PAYM_CHECK_ITEM-CAMAINTRANSACTION table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
FKC_FDP_PAYM_CHECK_ITEM-CASUBTRANSACTION table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
FKC_FDP_PAYM_CHECK_ITEM-CAMAINTRANSACTIONNAME table field - Name of Main Transaction ▼Description: Name of Main Transaction |
FKC_FDP_PAYM_CHECK_ITEM-CASUBTRANSACTIONNAME table field - Name of Subtransaction ▼Description: Name of Subtransaction |
FKC_FDP_PAYM_CHECK_ITEM-PAIDITEMDUEDATE table field - Due date for net payment ▼Description: Due date for net payment |
FKC_FDP_PAYM_CHECK_ITEM-CAPROVIDERCONTRACTITEMNUMBER table field - Contract: Item Number ▼Description: Contract: Item Number |
FKC_FDP_PAYM_CHECK_ITEM-CACLEARINGAMOUNTINTRANSCRCY table field - Clearing Amount in Transaction Currency (With +/- Sign) ▼Description: Clearing Amount in Transaction Currency (With +/- Sign) |
FKC_FDP_PAYM_CHECK_ITEM-DOCUMENTITEMTEXT table field - Item Text ▼Description: Item Text |
FKC_FDP_PAYM_CHECK_ITEM-CAREFERENCEDOCUMENT table field - Reference document number ▼Description: Reference document number |
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