SAP ICADOCBPREPITEM table - Generated Table for View details in SAP
SAP ICADOCBPREPITEM table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for ICADOCBPREPITEM table on an S/4 SAP system
Details |
ICADOCBPREPITEM-MANDT table field - Client ▼Description: Client |
ICADOCBPREPITEM-CADOCUMENTNUMBER table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
ICADOCBPREPITEM-CAREPETITIONGROUP table field - Repetition group ▼Description: Repetition group |
ICADOCBPREPITEM-CAREPETITIONITEMNUMBER table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
ICADOCBPREPITEM-CANMBROFITEMSINREPETITIONGRP table field - Number of Items for this Repetition Group ▼Description: Number of Items for this Repetition Group |
ICADOCBPREPITEM-BUSINESSPARTNER table field - Business Partner Number ▼Description: Business Partner Number |
ICADOCBPREPITEM-CONTRACTACCOUNT table field - Contract Account Number ▼Description: Contract Account Number |
ICADOCBPREPITEM-CASUBSTITUTEDOCUMENTNUMBER table field - Number of the Substitute FI-CA Document ▼Description: Number of the Substitute FI-CA Document |
ICADOCBPREPITEM-CASUBSTITUTEDOCUMENTCATEGORY table field - Category of Substitute Document in FI-CA ▼Description: Category of Substitute Document in FI-CA |
ICADOCBPREPITEM-CAPOSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
ICADOCBPREPITEM-CANETDUEDATE table field - Due date for net payment ▼Description: Due date for net payment |
ICADOCBPREPITEM-CACASHDISCOUNTDUEDATE table field - Due Date for Cash Discount ▼Description: Due Date for Cash Discount |
ICADOCBPREPITEM-CAPERIODCODE table field - Key for Period Assignment ▼Description: Key for Period Assignment |
ICADOCBPREPITEM-CACHANGEISFORBIDDEN table field - Printing - No Changes Possible ▼Description: Printing - No Changes Possible |
ICADOCBPREPITEM-CACLEARINGDATE table field - Clearing Date ▼Description: Clearing Date |
ICADOCBPREPITEM-CACLEARINGDOCUMENTNUMBER table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
ICADOCBPREPITEM-CAPOSTINGDATEOFCLEARINGDOC table field - Clearing Document Posting Date ▼Description: Clearing Document Posting Date |
ICADOCBPREPITEM-CACLEARINGREASON table field - Clearing Reason ▼Description: Clearing Reason |
ICADOCBPREPITEM-CAVALUEDATEFORCLEARING table field - Value date for clearing ▼Description: Value date for clearing |
ICADOCBPREPITEM-CAITEMISWITHDRAWN table field - Item Canceled ▼Description: Item Canceled |
ICADOCBPREPITEM-CAREPETITIONITEMISRESOLVED table field - Repetition Item was Broken Down ▼Description: Repetition Item was Broken Down |
ICADOCBPREPITEM-CACLEARINGPOSTINGISRESET table field - Clearing posting reversed ▼Description: Clearing posting reversed |
ICADOCBPREPITEM-CAPAYMENTPRENOTIFICATIONCODE table field - Item Included in a Payment Order ▼Description: Item Included in a Payment Order |
ICADOCBPREPITEM-CAPAYMENTPROCESSINGSTATUS table field - Status of Payment Processing ▼Description: Status of Payment Processing |
ICADOCBPREPITEM-CASEPAPRENOTIFICATIONNUMBER table field - SEPA: Number of Direct Debit Pre-Notification ▼Description: SEPA: Number of Direct Debit Pre-Notification |
ICADOCBPREPITEM-CASEPAPRENOTIFORIGINCODE table field - SEPA: Origin of Direct Debit Pre-Notification ▼Description: SEPA: Origin of Direct Debit Pre-Notification |
ICADOCBPREPITEM-CASEPAPRENOTIFEXECUTIONDATE table field - SEPA: Date of Execution of Direct Debit Pre-Notifcation ▼Description: SEPA: Date of Execution of Direct Debit Pre-Notifcation |
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