SAP FVD_CHK_IOA_OI_DATA table - Structure for Checking Interest on Arrears - Open Items details in SAP
SAP FVD_CHK_IOA_OI_DATA table summary
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Dictionary Type: Structure
Description: Structure for Checking Interest on Arrears - Open Items
Field list for FVD_CHK_IOA_OI_DATA table on an S/4 SAP system
Details |
FVD_CHK_IOA_OI_DATA-MANDT table field - Client ▼Description: Client |
FVD_CHK_IOA_OI_DATA-BUKRS table field - Company Code ▼Description: Company Code |
FVD_CHK_IOA_OI_DATA-KUNNR table field - Customer Number ▼Description: Customer Number |
FVD_CHK_IOA_OI_DATA-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FVD_CHK_IOA_OI_DATA-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FVD_CHK_IOA_OI_DATA-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FVD_CHK_IOA_OI_DATA-VERTN table field - Contract Number ▼Description: Contract Number |
FVD_CHK_IOA_OI_DATA-VBEWA table field - Flow Type ▼Description: Flow Type |
FVD_CHK_IOA_OI_DATA-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
FVD_CHK_IOA_OI_DATA-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
FVD_CHK_IOA_OI_DATA-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
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