SAP FKK_INFPA_DPAYP_SENDINFO table - InfoContainer for Payments: Send Data from DPAYP details in SAP
SAP FKK_INFPA_DPAYP_SENDINFO table summary
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Dictionary Type: Structure
Description: InfoContainer for Payments: Send Data from DPAYP
Field list for FKK_INFPA_DPAYP_SENDINFO table on an S/4 SAP system
Details |
FKK_INFPA_DPAYP_SENDINFO-DOC2T table field - Category for paid document ▼Description: Category for paid document |
FKK_INFPA_DPAYP_SENDINFO-DOC2R table field - Reference to Paid Document ▼Description: Reference to Paid Document |
FKK_INFPA_DPAYP_SENDINFO-INV2T table field - Paid Invoice Category ▼Description: Paid Invoice Category |
FKK_INFPA_DPAYP_SENDINFO-INV2R table field - Reference to Paid Invoicing Document ▼Description: Reference to Paid Invoicing Document |
FKK_INFPA_DPAYP_SENDINFO-GPA2T table field - Category of business partner making a payment ▼Description: Category of business partner making a payment |
FKK_INFPA_DPAYP_SENDINFO-GPA2R table field - Reference to Business Partner Giving Payment Instruction ▼Description: Reference to Business Partner Giving Payment Instruction |
FKK_INFPA_DPAYP_SENDINFO-ACC1TP table field - Contract Account Category ▼Description: Contract Account Category |
FKK_INFPA_DPAYP_SENDINFO-ACC1RP table field - Reference to Contract Account ▼Description: Reference to Contract Account |
FKK_INFPA_DPAYP_SENDINFO-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKK_INFPA_DPAYP_SENDINFO-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
FKK_INFPA_DPAYP_SENDINFO-VOR1T table field - Activity type ▼Description: Activity type |
FKK_INFPA_DPAYP_SENDINFO-VOR1R table field - Reference to Main Transaction ▼Description: Reference to Main Transaction |
FKK_INFPA_DPAYP_SENDINFO-VOR2T table field - Activity type ▼Description: Activity type |
FKK_INFPA_DPAYP_SENDINFO-VOR2R table field - Reference to Subtransaction ▼Description: Reference to Subtransaction |
FKK_INFPA_DPAYP_SENDINFO-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
FKK_INFPA_DPAYP_SENDINFO-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKK_INFPA_DPAYP_SENDINFO-FAEDT table field - Due Date of Payment ▼Description: Due Date of Payment |
FKK_INFPA_DPAYP_SENDINFO-SKTPA table field - Accepted cash discount rate ▼Description: Accepted cash discount rate |
FKK_INFPA_DPAYP_SENDINFO-WAERSP table field - Currency Key ▼Description: Currency Key |
FKK_INFPA_DPAYP_SENDINFO-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKK_INFPA_DPAYP_SENDINFO-AUGBW table field - Clearing Amount in Transaction Currency (With +/- Sign) ▼Description: Clearing Amount in Transaction Currency (With +/- Sign) |
FKK_INFPA_DPAYP_SENDINFO-ASKTW table field - Proportional Cash Discount in Transaction Currency ▼Description: Proportional Cash Discount in Transaction Currency |
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