SAP FKKRDI_PAYMENT table - Payment Information for Revenue Distribution details in SAP


SAP FKKRDI_PAYMENT table summary

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Object Name: FKKRDI_PAYMENT
Dictionary Type: Structure
Description: Payment Information for Revenue Distribution


Field list for FKKRDI_PAYMENT table on an S/4 SAP system

Details
FKKRDI_PAYMENT-AUGBL table field - Clearing Document or Printed Document

Description: Clearing Document or Printed Document
Field Name: AUGBL
Data Element: AUGBL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: AUGBL_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FKKRDI_PAYMENT-AUGDT table field - Clearing Date

Description: Clearing Date
Field Name: AUGDT
Data Element: AUGDT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FKKRDI_PAYMENT-AUGBD table field - Clearing Document Posting Date

Description: Clearing Document Posting Date
Field Name: AUGBD
Data Element: AUGBD_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field AUGBD

FKKRDI_PAYMENT-AUGVD table field - Value date for clearing

Description: Value date for clearing
Field Name: AUGVD
Data Element: AUGVD_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FKKRDI_PAYMENT-AUGRD table field - Clearing Reason

Description: Clearing Reason
Field Name: AUGRD
Data Element: AUGRD_KK
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: AUGRD_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKRDI_PAYMENT-FAEDN table field - Due date for net payment

Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FKKRDI_PAYMENT-STUDT table field - Deferral to

Description: Deferral to
Field Name: STUDT
Data Element: STUDT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FKKRDI_PAYMENT-AUGBT table field - Clearing amount in clearing currency

Description: Clearing amount in clearing currency
Field Name: AUGBT
Data Element: AUGBT_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKRDI_PAYMENT-AUGWA table field - Clearing Currency

Description: Clearing Currency
Field Name: AUGWA
Data Element: AUGWA_KK
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKRDI_PAYMENT-FAEDS table field - Due Date for Cash Discount

Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: FAEDS_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field FAEDS


  

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