SAP FSCDINFCO_V003_SEND table - Info Cat. V003: Dispatch Data details in SAP
SAP FSCDINFCO_V003_SEND table summary
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Dictionary Type: Structure
Description: Info Cat. V003: Dispatch Data
Field list for FSCDINFCO_V003_SEND table on an S/4 SAP system
Details |
FSCDINFCO_V003_SEND-INFCO table field - ▼Description: |
FSCDINFCO_V003_SEND-INFCOKEY table field - Key of Information Container (GUID) ▼Description: Key of Information Container (GUID) |
FSCDINFCO_V003_SEND-RECEIVER table field - Receiver System ▼Description: Receiver System |
FSCDINFCO_V003_SEND-INFCOTYPE table field - Information Container Category ▼Description: Information Container Category |
FSCDINFCO_V003_SEND-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FSCDINFCO_V003_SEND-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FSCDINFCO_V003_SEND-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FSCDINFCO_V003_SEND-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
FSCDINFCO_V003_SEND-CRDATE table field - Date of Creation of Information Container ▼Description: Date of Creation of Information Container |
FSCDINFCO_V003_SEND-CRTIME table field - Time of Creation of Information Container ▼Description: Time of Creation of Information Container |
FSCDINFCO_V003_SEND-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FSCDINFCO_V003_SEND-XBLNR table field - Reference document number ▼Description: Reference document number |
FSCDINFCO_V003_SEND-AMNTQ table field - Amount of the quotation in transaction currency ▼Description: Amount of the quotation in transaction currency |
FSCDINFCO_V003_SEND-AMNTP table field - Payment Amount in Transaction Currency ▼Description: Payment Amount in Transaction Currency |
FSCDINFCO_V003_SEND-WAERS table field - Currency Key ▼Description: Currency Key |
FSCDINFCO_V003_SEND-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
FSCDINFCO_V003_SEND-ABRZU table field - Lower Limit of Billing Period ▼Description: Lower Limit of Billing Period |
FSCDINFCO_V003_SEND-ABRZO table field - Upper Limit of the Billing Period ▼Description: Upper Limit of the Billing Period |
FSCDINFCO_V003_SEND-CHECKDATE table field - Date on which Quotation Acceptance is Checked ▼Description: Date on which Quotation Acceptance is Checked |
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