SAP IFIAPFUTACCTPAYB table - Generated Table for View details in SAP
SAP IFIAPFUTACCTPAYB table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for IFIAPFUTACCTPAYB table on an S/4 SAP system
Details |
IFIAPFUTACCTPAYB-MANDT table field - Client ▼Description: Client |
IFIAPFUTACCTPAYB-COMPANYCODE table field - Company Code ▼Description: Company Code |
IFIAPFUTACCTPAYB-SUPPLIER table field - Supplier ▼Description: Supplier |
IFIAPFUTACCTPAYB-NETDUEINTERVALTEXT table field - Net Due Date Interval ▼Description: Net Due Date Interval |
IFIAPFUTACCTPAYB-PAYMENTBLOCKINGREASON table field - Payment Block on Item ▼Description: Payment Block on Item |
IFIAPFUTACCTPAYB-SUPPLIERREGION table field - Supplier Region ▼Description: Supplier Region |
IFIAPFUTACCTPAYB-SUPPLIERACCOUNTGROUP table field - Supplier Account Group ▼Description: Supplier Account Group |
IFIAPFUTACCTPAYB-SUPPLIERCOUNTRY table field - Country/Region Key ▼Description: Country/Region Key |
IFIAPFUTACCTPAYB-EXCHANGERATETYPE table field - Exchange Rate Type ▼Description: Exchange Rate Type |
IFIAPFUTACCTPAYB-DISPLAYCURRENCY table field - Display Currency ▼Description: Display Currency |
IFIAPFUTACCTPAYB-SUPPLIERBASICAUTHORIZATIONGRP table field - Authorization Group ▼Description: Authorization Group |
IFIAPFUTACCTPAYB-SUPPLIERFINSAUTHORIZATIONGRP table field - Authorization Group ▼Description: Authorization Group |
IFIAPFUTACCTPAYB-TOTALAMOUNTINDISPLAYCRCY table field - Total Amount in Display Currency ▼Description: Total Amount in Display Currency |
IFIAPFUTACCTPAYB-TOTALOVERDUEAMTINDSPCRCY table field - Overdue Amount in Display Currency ▼Description: Overdue Amount in Display Currency |
IFIAPFUTACCTPAYB-TOTALNOTOVRDAMTINDSPCRCY table field - Not Overdue Amount in Display Currency ▼Description: Not Overdue Amount in Display Currency |
IFIAPFUTACCTPAYB-NETDUEINTVL1AMTINDSPCRCY table field - Amount in 1st Due Period (Display Currency) ▼Description: Amount in 1st Due Period (Display Currency) |
IFIAPFUTACCTPAYB-NETDUEINTVL2AMTINDSPCRCY table field - Amount in 2nd Due Period (Display Currency) ▼Description: Amount in 2nd Due Period (Display Currency) |
IFIAPFUTACCTPAYB-NETDUEINTVL3AMTINDSPCRCY table field - Amount in 3rd Due Period (Display Currency) ▼Description: Amount in 3rd Due Period (Display Currency) |
IFIAPFUTACCTPAYB-NETDUEINTVL4AMTINDSPCRCY table field - Amount in 4th Due Period (Display Currency) ▼Description: Amount in 4th Due Period (Display Currency) |
IFIAPFUTACCTPAYB-NETDUELASTINTVLAMTINDSPCRCY table field - Overdue Amount in Last Interval in Display Currency ▼Description: Overdue Amount in Last Interval in Display Currency |
IFIAPFUTACCTPAYB-NUMBEROFOPENITEMS table field - Number of Open Items ▼Description: Number of Open Items |
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