SAP FKKFA_WS_SALE_REV table - Factoring: Data Type for Offering Reversal by API details in SAP
SAP FKKFA_WS_SALE_REV table summary
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Dictionary Type: Structure
Description: Factoring: Data Type for Offering Reversal by API
Field list for FKKFA_WS_SALE_REV table on an S/4 SAP system
Details |
FKKFA_WS_SALE_REV-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKFA_WS_SALE_REV-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
FKKFA_WS_SALE_REV-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKKFA_WS_SALE_REV-OPUPF table field - Subitems in Factoring ▼Description: Subitems in Factoring |
FKKFA_WS_SALE_REV-BUKRS table field - Company Code ▼Description: Company Code |
FKKFA_WS_SALE_REV-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKFA_WS_SALE_REV-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKKFA_WS_SALE_REV-BETRW table field - Amount in transaction currency with +/- sign (batch input) ▼Description: Amount in transaction currency with +/- sign (batch input) |
FKKFA_WS_SALE_REV-WAERS table field - Currency Key ▼Description: Currency Key |
FKKFA_WS_SALE_REV-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKKFA_WS_SALE_REV-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
FKKFA_WS_SALE_REV-REASN_REV table field - Factoring: Reversal Reason ▼Description: Factoring: Reversal Reason |
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