SAP FKCRM_PYMTDETAILS table - Payment Data for CRM Invoice details in SAP
SAP FKCRM_PYMTDETAILS table summary
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Dictionary Type: Structure
Description: Payment Data for CRM Invoice
Field list for FKCRM_PYMTDETAILS table on an S/4 SAP system
Details |
FKCRM_PYMTDETAILS-AWTYP table field - Reference procedure ▼Description: Reference procedure |
FKCRM_PYMTDETAILS-AWREF table field - Reference document number ▼Description: Reference document number |
FKCRM_PYMTDETAILS-AWORG table field - Reference Organizational Units ▼Description: Reference Organizational Units |
FKCRM_PYMTDETAILS-AWSYS table field - Logical system of source document ▼Description: Logical system of source document |
FKCRM_PYMTDETAILS-INVOICE_OPEN_AMT table field - Target length CURR(23,2) Output 31 w/ Sign ▼Description: Target length CURR(23,2) Output 31 w/ Sign |
FKCRM_PYMTDETAILS-CURRENCY table field - Currency Key ▼Description: Currency Key |
FKCRM_PYMTDETAILS-CLEARING_DATE table field - Clearing Date ▼Description: Clearing Date |
FKCRM_PYMTDETAILS-INVOICE_STATUS table field - Single-Character Flag ▼Description: Single-Character Flag |
FKCRM_PYMTDETAILS-PAYMENT_AMT table field - Target length CURR(23,2) Output 31 w/ Sign ▼Description: Target length CURR(23,2) Output 31 w/ Sign |
FKCRM_PYMTDETAILS-EST_PYMT_AMT_FLAG table field - Single-Character Flag ▼Description: Single-Character Flag |
FKCRM_PYMTDETAILS-REVERSAL_FLAG table field - Single-Character Flag ▼Description: Single-Character Flag |
FKCRM_PYMTDETAILS-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
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