SAP FPDP_S_CLEARING table - Structure for Down Payment Transfer details in SAP
SAP FPDP_S_CLEARING table summary
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Dictionary Type: Structure
Description: Structure for Down Payment Transfer
Field list for FPDP_S_CLEARING table on an S/4 SAP system
Details |
FPDP_S_CLEARING-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FPDP_S_CLEARING-BUKRS table field - Company Code ▼Description: Company Code |
FPDP_S_CLEARING-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FPDP_S_CLEARING-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FPDP_S_CLEARING-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
FPDP_S_CLEARING-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
FPDP_S_CLEARING-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
FPDP_S_CLEARING-ZEKKN table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
FPDP_S_CLEARING-VBEL2 table field - Sales Document ▼Description: Sales Document |
FPDP_S_CLEARING-POSN2 table field - Item number (2 digits) ▼Description: Item number (2 digits) |
FPDP_S_CLEARING-AUFNR table field - Order Number ▼Description: Order Number |
FPDP_S_CLEARING-PROJK table field - Work Breakdown Structure Element (WBS Element) ▼Description: Work Breakdown Structure Element (WBS Element) |
FPDP_S_CLEARING-ANLN1 table field - Main Asset Number ▼Description: Main Asset Number |
FPDP_S_CLEARING-KOSTL table field - Cost Center ▼Description: Cost Center |
FPDP_S_CLEARING-ZUONR table field - Assignment number ▼Description: Assignment number |
FPDP_S_CLEARING-PRCTR table field - Profit Center ▼Description: Profit Center |
FPDP_S_CLEARING-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
FPDP_S_CLEARING-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
FPDP_S_CLEARING-XREF1 table field - Business Partner Reference Key ▼Description: Business Partner Reference Key |
FPDP_S_CLEARING-XREF2 table field - Business Partner Reference Key ▼Description: Business Partner Reference Key |
FPDP_S_CLEARING-XREF3 table field - Reference key for line item ▼Description: Reference key for line item |
FPDP_S_CLEARING-PPRCT table field - Partner Profit Center ▼Description: Partner Profit Center |
FPDP_S_CLEARING-NPLNR table field - Network Number for Account Assignment ▼Description: Network Number for Account Assignment |
FPDP_S_CLEARING-AUFPL table field - Routing number of operations in the order ▼Description: Routing number of operations in the order |
FPDP_S_CLEARING-FIPOS table field - Commitment Item ▼Description: Commitment Item |
FPDP_S_CLEARING-FISTL table field - Funds Center ▼Description: Funds Center |
FPDP_S_CLEARING-GEBER table field - Fund ▼Description: Fund |
FPDP_S_CLEARING-PSBET table field - Line Item Amount ▼Description: Line Item Amount |
FPDP_S_CLEARING-NTAMT table field - Available Amount for Down Payment Clearing ▼Description: Available Amount for Down Payment Clearing |
FPDP_S_CLEARING-BETRG table field - Amount to Be Cleared ▼Description: Amount to Be Cleared |
FPDP_S_CLEARING-WAERS table field - Currency Key ▼Description: Currency Key |
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