SAP FUCN_FIDOC_DETAIL_AR_ADDITION table - FI-Document Additional Data for AR Item(Frontend Attributes) details in SAP
SAP FUCN_FIDOC_DETAIL_AR_ADDITION table summary
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Dictionary Type: Structure
Description: FI-Document Additional Data for AR Item(Frontend Attributes)
Field list for FUCN_FIDOC_DETAIL_AR_ADDITION table on an S/4 SAP system
Details |
FUCN_FIDOC_DETAIL_AR_ADDITION-BUKRS table field - Company Code ▼Description: Company Code |
FUCN_FIDOC_DETAIL_AR_ADDITION-BVTYP table field - Partner bank type ▼Description: Partner bank type |
FUCN_FIDOC_DETAIL_AR_ADDITION-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
FUCN_FIDOC_DETAIL_AR_ADDITION-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
FUCN_FIDOC_DETAIL_AR_ADDITION-DMBE2 table field - Amount in Second Local Currency or Global Currency ▼Description: Amount in Second Local Currency or Global Currency |
FUCN_FIDOC_DETAIL_AR_ADDITION-DMBE3 table field - Amount in Third Local Currency or First Freely-Def. Currency ▼Description: Amount in Third Local Currency or First Freely-Def. Currency |
FUCN_FIDOC_DETAIL_AR_ADDITION-HWAE2 table field - Currency Key of Second Local Currency ▼Description: Currency Key of Second Local Currency |
FUCN_FIDOC_DETAIL_AR_ADDITION-HWAE3 table field - Currency Key of Third Local Currency ▼Description: Currency Key of Third Local Currency |
FUCN_FIDOC_DETAIL_AR_ADDITION-VERTN table field - Contract Number ▼Description: Contract Number |
FUCN_FIDOC_DETAIL_AR_ADDITION-VERTT table field - Contract Type ▼Description: Contract Type |
FUCN_FIDOC_DETAIL_AR_ADDITION-XREF1 table field - Business Partner Reference Key ▼Description: Business Partner Reference Key |
FUCN_FIDOC_DETAIL_AR_ADDITION-XREF2 table field - Business Partner Reference Key ▼Description: Business Partner Reference Key |
FUCN_FIDOC_DETAIL_AR_ADDITION-XREF3 table field - Reference key for line item ▼Description: Reference key for line item |
FUCN_FIDOC_DETAIL_AR_ADDITION-EMPFB table field - Payee/Payer ▼Description: Payee/Payer |
FUCN_FIDOC_DETAIL_AR_ADDITION-KOART table field - Account type ▼Description: Account type |
FUCN_FIDOC_DETAIL_AR_ADDITION-KUNNR table field - Customer Number ▼Description: Customer Number |
FUCN_FIDOC_DETAIL_AR_ADDITION-FILKD table field - Account Number of the Branch ▼Description: Account Number of the Branch |
FUCN_FIDOC_DETAIL_AR_ADDITION-NEWKO table field - Account or Matchcode for the Next Line Item ▼Description: Account or Matchcode for the Next Line Item |
FUCN_FIDOC_DETAIL_AR_ADDITION-NEWBK table field - Company Code for the Next Line Item ▼Description: Company Code for the Next Line Item |
FUCN_FIDOC_DETAIL_AR_ADDITION-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
FUCN_FIDOC_DETAIL_AR_ADDITION-NEWUM table field - Special G/L Indicator for the Next Line Item ▼Description: Special G/L Indicator for the Next Line Item |
FUCN_FIDOC_DETAIL_AR_ADDITION-MANDT table field - Client ▼Description: Client |
FUCN_FIDOC_DETAIL_AR_ADDITION-LANDL table field - Supplying Country/Region ▼Description: Supplying Country/Region |
FUCN_FIDOC_DETAIL_AR_ADDITION-SGTXT table field - Item Text ▼Description: Item Text |
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