SAP FVD_BACP_WAIVER_ITEM_RS table - Waiver/Write-Off Item Response details in SAP
SAP FVD_BACP_WAIVER_ITEM_RS table summary
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Dictionary Type: Structure
Description: Waiver/Write-Off Item Response
Field list for FVD_BACP_WAIVER_ITEM_RS table on an S/4 SAP system
Details |
FVD_BACP_WAIVER_ITEM_RS-BCWHR table field - Settlement Amount ▼Description: Settlement Amount |
FVD_BACP_WAIVER_ITEM_RS-SCWHR table field - Settlement Currency ▼Description: Settlement Currency |
FVD_BACP_WAIVER_ITEM_RS-DDISPO table field - Payment Date ▼Description: Payment Date |
FVD_BACP_WAIVER_ITEM_RS-SGTXT table field - Item Text ▼Description: Item Text |
FVD_BACP_WAIVER_ITEM_RS-POSTING_AUTO_IND table field - General Flag ▼Description: General Flag |
FVD_BACP_WAIVER_ITEM_RS-PENDING_PAYMENT table field - ▼Description: |
FVD_BACP_WAIVER_ITEM_RS-REBZG table field - Accounting Document Number ▼Description: Accounting Document Number |
FVD_BACP_WAIVER_ITEM_RS-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
FVD_BACP_WAIVER_ITEM_RS-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
FVD_BACP_WAIVER_ITEM_RS-DDISPO table field - Payment Date ▼Description: Payment Date |
FVD_BACP_WAIVER_ITEM_RS-BCWHR table field - Settlement Amount ▼Description: Settlement Amount |
FVD_BACP_WAIVER_ITEM_RS-SCWHR table field - Settlement Currency ▼Description: Settlement Currency |
FVD_BACP_WAIVER_ITEM_RS-SBEWART table field - Flow Type ▼Description: Flow Type |
FVD_BACP_WAIVER_ITEM_RS-XBEWART table field - Name of Flow Type ▼Description: Name of Flow Type |
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