SAP FKC_INSTPLN_CHG_DATA table - Installment Plan update change data details in SAP
SAP FKC_INSTPLN_CHG_DATA table summary
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Dictionary Type: Structure
Description: Installment Plan update change data
Field list for FKC_INSTPLN_CHG_DATA table on an S/4 SAP system
Details |
FKC_INSTPLN_CHG_DATA-INST_PLN_DOC table field - Installment plan number in Contract A/R & A/P ▼Description: Installment plan number in Contract A/R & A/P |
FKC_INSTPLN_CHG_DATA-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKC_INSTPLN_CHG_DATA-OPTXT table field - Item text ▼Description: Item text |
FKC_INSTPLN_CHG_DATA-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
FKC_INSTPLN_CHG_DATA-STUDT table field - Deferral to ▼Description: Deferral to |
FKC_INSTPLN_CHG_DATA-XMANL table field - Exclude Item from Dunning Run ▼Description: Exclude Item from Dunning Run |
FKC_INSTPLN_CHG_DATA-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKC_INSTPLN_CHG_DATA-PYMET table field - Payment Method ▼Description: Payment Method |
FKC_INSTPLN_CHG_DATA-AUGRS table field - Clearing restriction ▼Description: Clearing restriction |
FKC_INSTPLN_CHG_DATA-EMBVT table field - Bank Details ID of Payee ▼Description: Bank Details ID of Payee |
FKC_INSTPLN_CHG_DATA-EMCRD table field - Alternative Payment Card ID in Document ▼Description: Alternative Payment Card ID in Document |
FKC_INSTPLN_CHG_DATA-EMGPA table field - Alternative Business Partner for Payments ▼Description: Alternative Business Partner for Payments |
FKC_INSTPLN_CHG_DATA-MNDID table field - Unique Reference to Mandate for each Payee ▼Description: Unique Reference to Mandate for each Payee |
FKC_INSTPLN_CHG_DATA-WAERS table field - Currency Key ▼Description: Currency Key |
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