SAP ICARETURNNTCHEAD table - Generated Table for View details in SAP
SAP ICARETURNNTCHEAD table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for ICARETURNNTCHEAD table on an S/4 SAP system
Details |
ICARETURNNTCHEAD-MANDT table field - Client ▼Description: Client |
ICARETURNNTCHEAD-CARETURNDOCUMENTNUMBER table field - Number of the return document ▼Description: Number of the return document |
ICARETURNNTCHEAD-CACORRESPONDENCE table field - Correspondence key ▼Description: Correspondence key |
ICARETURNNTCHEAD-BUSINESSPARTNER table field - Business Partner Number ▼Description: Business Partner Number |
ICARETURNNTCHEAD-CONTRACTACCOUNT table field - Contract Account Number ▼Description: Contract Account Number |
ICARETURNNTCHEAD-CORRESPONDENCEISSUEDATE table field - Date of Issue ▼Description: Date of Issue |
ICARETURNNTCHEAD-CURRENCY table field - Currency Key ▼Description: Currency Key |
ICARETURNNTCHEAD-COMPANYCODE table field - Company Code in Correspondence ▼Description: Company Code in Correspondence |
ICARETURNNTCHEAD-CACORRESPONDENCETYPE table field - Correspondence Type ▼Description: Correspondence Type |
ICARETURNNTCHEAD-CACONTRACT table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
ICARETURNNTCHEAD-CONTRACTACCOUNTNAME table field - Description of Contract Account ▼Description: Description of Contract Account |
ICARETURNNTCHEAD-CABANKACCOUNTOFBUSINESSPARTNER table field - Account Number of Business Partner ▼Description: Account Number of Business Partner |
ICARETURNNTCHEAD-CABANKNUMBEROFBUSINESSPARTNER table field - Business Partner Bank Number ▼Description: Business Partner Bank Number |
ICARETURNNTCHEAD-CABANKINGCOUNTRYOFBUSPART table field - Banking Country/Region of Business Partner ▼Description: Banking Country/Region of Business Partner |
ICARETURNNTCHEAD-IBAN table field - IBAN (International Bank Account Number) ▼Description: IBAN (International Bank Account Number) |
ICARETURNNTCHEAD-CANUMBEROFRETURNEDCHEQUE table field - Number of a returned check ▼Description: Number of a returned check |
ICARETURNNTCHEAD-CARETURNREASON table field - Return Reason ▼Description: Return Reason |
ICARETURNNTCHEAD-CADOCUMENTNUMBER table field - Payment document for returns ▼Description: Payment document for returns |
ICARETURNNTCHEAD-DOCUMENTDATE table field - Journal Entry Date ▼Description: Journal Entry Date |
ICARETURNNTCHEAD-CAINCGPAYLOCKRSNFORCONTRACCT table field - Reason for Lock on Incoming Payment for Contract Account ▼Description: Reason for Lock on Incoming Payment for Contract Account |
ICARETURNNTCHEAD-CAOUTGPAYLOCKRSNFORCONTRACCT table field - Reason for Outgoing Payment Lock for Contract Account ▼Description: Reason for Outgoing Payment Lock for Contract Account |
ICARETURNNTCHEAD-CAPAYMENTMETHODFORINCGPAYMENT table field - Incoming Payment Method ▼Description: Incoming Payment Method |
ICARETURNNTCHEAD-CARETURNAMOUNT table field - Return amount ▼Description: Return amount |
ICARETURNNTCHEAD-CARETURNCHARGE1 table field - Returns Charge 1 ▼Description: Returns Charge 1 |
ICARETURNNTCHEAD-CATAXAMOUNTFORRETURNCHARGE1 table field - Tax amount: Return charges 1 ▼Description: Tax amount: Return charges 1 |
ICARETURNNTCHEAD-CARETURNLOT table field - Returns Lot ▼Description: Returns Lot |
ICARETURNNTCHEAD-CAITEMNUMBERINRETURNLOT table field - Item number in a returns lot ▼Description: Item number in a returns lot |
ICARETURNNTCHEAD-CADOCUMENTTYPE table field - Document Type ▼Description: Document Type |
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