SAP FMFEE_RESULTS_2 table - Results of the fee run details in SAP
SAP FMFEE_RESULTS_2 table summary
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Dictionary Type: Structure
Description: Results of the fee run
Field list for FMFEE_RESULTS_2 table on an S/4 SAP system
Details |
FMFEE_RESULTS_2-CUSTOMER table field - Customer Number ▼Description: Customer Number |
FMFEE_RESULTS_2-CCODE table field - Company Code ▼Description: Company Code |
FMFEE_RESULTS_2-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FMFEE_RESULTS_2-FISCAL_YEAR table field - Fiscal Year ▼Description: Fiscal Year |
FMFEE_RESULTS_2-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
FMFEE_RESULTS_2-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
FMFEE_RESULTS_2-FEE_SCHEDULE table field - Fee schedule ▼Description: Fee schedule |
FMFEE_RESULTS_2-FEE_TYPE table field - Fee type ▼Description: Fee type |
FMFEE_RESULTS_2-FEE_CAT table field - Fee category ▼Description: Fee category |
FMFEE_RESULTS_2-NO_DAYS table field - Number of days for interest calculation ▼Description: Number of days for interest calculation |
FMFEE_RESULTS_2-INTRATE table field - Interest Rate ▼Description: Interest Rate |
FMFEE_RESULTS_2-BETRH table field - Amount or tax amount in the currency of the currency types ▼Description: Amount or tax amount in the currency of the currency types |
FMFEE_RESULTS_2-WAERS table field - Currency Key ▼Description: Currency Key |
FMFEE_RESULTS_2-HKONT table field - Reconciliation Account in General Ledger ▼Description: Reconciliation Account in General Ledger |
FMFEE_RESULTS_2-DOC_DATE table field - Document Date in Document ▼Description: Document Date in Document |
FMFEE_RESULTS_2-POSTING_DATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FMFEE_RESULTS_2-BASE_DATE table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
FMFEE_RESULTS_2-NETTERMS table field - Net Payment Terms Period ▼Description: Net Payment Terms Period |
FMFEE_RESULTS_2-NET_DUE_DATE table field - Net due date for invoice ▼Description: Net due date for invoice |
FMFEE_RESULTS_2-DOC_TYPE table field - Document Type ▼Description: Document Type |
FMFEE_RESULTS_2-POSTING_KEY table field - Posting Key ▼Description: Posting Key |
FMFEE_RESULTS_2-DUN_LEVEL table field - Dunning Level ▼Description: Dunning Level |
FMFEE_RESULTS_2-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
FMFEE_RESULTS_2-GL_INDICATOR table field - Special G/L Indicator ▼Description: Special G/L Indicator |
FMFEE_RESULTS_2-SGTXT table field - Item Text ▼Description: Item Text |
FMFEE_RESULTS_2-LINE_COLOR table field - Undefined range (can be used for patch levels) ▼Description: Undefined range (can be used for patch levels) |
FMFEE_RESULTS_2-BUS_AREA table field - Business Area ▼Description: Business Area |
FMFEE_RESULTS_2-ZUONR table field - Assignment number ▼Description: Assignment number |
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