SAP FMPAYDAT table - Payment data to be transferred to FM details in SAP
SAP FMPAYDAT table summary
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Dictionary Type: Structure
Description: Payment data to be transferred to FM
Field list for FMPAYDAT table on an S/4 SAP system
Details |
FMPAYDAT-ZBUKR table field - Company Code ▼Description: Company Code |
FMPAYDAT-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
FMPAYDAT-KUNNR table field - Customer Number ▼Description: Customer Number |
FMPAYDAT-EMPFG table field - Payment Recipient Code ▼Description: Payment Recipient Code |
FMPAYDAT-VBLNR table field - Document Number of the Payment Document ▼Description: Document Number of the Payment Document |
FMPAYDAT-BUKRS table field - Company Code ▼Description: Company Code |
FMPAYDAT-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FMPAYDAT-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FMPAYDAT-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FMPAYDAT-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
FMPAYDAT-WAERS table field - Currency Key ▼Description: Currency Key |
FMPAYDAT-HWAER table field - Local Currency ▼Description: Local Currency |
FMPAYDAT-HWAE2 table field - Currency Key of Second Local Currency ▼Description: Currency Key of Second Local Currency |
FMPAYDAT-HWAE3 table field - Currency Key of Third Local Currency ▼Description: Currency Key of Third Local Currency |
FMPAYDAT-RWBTR table field - Amount Paid in the Payment Currency ▼Description: Amount Paid in the Payment Currency |
FMPAYDAT-RBETR table field - Amount in Local Currency ▼Description: Amount in Local Currency |
FMPAYDAT-RBET2 table field - Amount Paid in Second Local Currency ▼Description: Amount Paid in Second Local Currency |
FMPAYDAT-RBET3 table field - Amount Paid in Third Local Currency ▼Description: Amount Paid in Third Local Currency |
FMPAYDAT-RWSKT table field - Total Cash Discount for the Pmnt Transactn in Pmnt Currency ▼Description: Total Cash Discount for the Pmnt Transactn in Pmnt Currency |
FMPAYDAT-RSKON table field - Total Cash Discount for the Payment Trans. (Local Currency) ▼Description: Total Cash Discount for the Payment Trans. (Local Currency) |
FMPAYDAT-RSKO2 table field - Payment Transaction Total Discount in Second Local Currency ▼Description: Payment Transaction Total Discount in Second Local Currency |
FMPAYDAT-RSKO3 table field - Payment Transaction Total Discount in Third Local Currency ▼Description: Payment Transaction Total Discount in Third Local Currency |
FMPAYDAT-SKVFW table field - Lost Cash Discount in Payment Currency ▼Description: Lost Cash Discount in Payment Currency |
FMPAYDAT-SKVHW table field - Lost Cash Discount in Local Currency ▼Description: Lost Cash Discount in Local Currency |
FMPAYDAT-FM_STATUS table field - Availability Status for a Payment ▼Description: Availability Status for a Payment |
FMPAYDAT-.INCLU--AP table field - ▼Description: |
FMPAYDAT-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
FMPAYDAT-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
FMPAYDAT-REBZT table field - Follow-On Document Type ▼Description: Follow-On Document Type |
FMPAYDAT-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
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