SAP ISCD_BROK_ACCT_STR_OC_DN_EURO table - Euro: Dunned Items for Customer details in SAP
SAP ISCD_BROK_ACCT_STR_OC_DN_EURO table summary
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Dictionary Type: Structure
Description: Euro: Dunned Items for Customer
Field list for ISCD_BROK_ACCT_STR_OC_DN_EURO table on an S/4 SAP system
Details |
ISCD_BROK_ACCT_STR_OC_DN_EURO-WA_OC_DN_EURO table field - ▼Description: |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MANDT table field - Client ▼Description: Client |
ISCD_BROK_ACCT_STR_OC_DN_EURO-LAUFD table field - Date ID ▼Description: Date ID |
ISCD_BROK_ACCT_STR_OC_DN_EURO-LAUFI table field - Additional Identification Characteristic ▼Description: Additional Identification Characteristic |
ISCD_BROK_ACCT_STR_OC_DN_EURO-GPART table field - Business Partner Number ▼Description: Business Partner Number |
ISCD_BROK_ACCT_STR_OC_DN_EURO-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MAZAE table field - Counter for several dunning notices to a business partner ▼Description: Counter for several dunning notices to a business partner |
ISCD_BROK_ACCT_STR_OC_DN_EURO-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
ISCD_BROK_ACCT_STR_OC_DN_EURO-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
ISCD_BROK_ACCT_STR_OC_DN_EURO-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
ISCD_BROK_ACCT_STR_OC_DN_EURO-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
ISCD_BROK_ACCT_STR_OC_DN_EURO-BUKRS table field - Company Code ▼Description: Company Code |
ISCD_BROK_ACCT_STR_OC_DN_EURO-WAERS table field - Currency Key ▼Description: Currency Key |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MBETM table field - Dunned amount in transaction currency ▼Description: Dunned amount in transaction currency |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MBETH table field - Not used (formerly dunned amount in local currency) ▼Description: Not used (formerly dunned amount in local currency) |
ISCD_BROK_ACCT_STR_OC_DN_EURO-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MIBEL table field - Doc no. of interest posting ▼Description: Doc no. of interest posting |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MINTM table field - Dunning interest in transaction currency ▼Description: Dunning interest in transaction currency |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MAHNS table field - Dunning Level ▼Description: Dunning Level |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MSTYP table field - Dunning Level Category ▼Description: Dunning Level Category |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MAHNN table field - New dunning level ▼Description: New dunning level |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MANSP table field - Dunning Lock Reason ▼Description: Dunning Lock Reason |
ISCD_BROK_ACCT_STR_OC_DN_EURO-XMFAK table field - Dunning Level is Optional ▼Description: Dunning Level is Optional |
ISCD_BROK_ACCT_STR_OC_DN_EURO-XMSUS table field - Entry in Dunning History only Technically Conditional ▼Description: Entry in Dunning History only Technically Conditional |
ISCD_BROK_ACCT_STR_OC_DN_EURO-XMSTO table field - Dunning Notice Reversed ▼Description: Dunning Notice Reversed |
ISCD_BROK_ACCT_STR_OC_DN_EURO-XINFO table field - Information: Item Not Due for Dunning ▼Description: Information: Item Not Due for Dunning |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MDRKD table field - Execution Date of Dunning Notice ▼Description: Execution Date of Dunning Notice |
ISCD_BROK_ACCT_STR_OC_DN_EURO-STAKZ table field - Type of statistical item ▼Description: Type of statistical item |
ISCD_BROK_ACCT_STR_OC_DN_EURO-XMVKT table field - Contract Account Not Unique ▼Description: Contract Account Not Unique |
ISCD_BROK_ACCT_STR_OC_DN_EURO-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
ISCD_BROK_ACCT_STR_OC_DN_EURO-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
ISCD_BROK_ACCT_STR_OC_DN_EURO-SEGMENT table field - Segment for Segmental Reporting ▼Description: Segment for Segmental Reporting |
ISCD_BROK_ACCT_STR_OC_DN_EURO-PRCTR table field - Profit Center ▼Description: Profit Center |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MAHNV table field - Dunning Procedure ▼Description: Dunning Procedure |
ISCD_BROK_ACCT_STR_OC_DN_EURO-AUSDT table field - Date of Issue ▼Description: Date of Issue |
ISCD_BROK_ACCT_STR_OC_DN_EURO-SPART table field - Division ▼Description: Division |
ISCD_BROK_ACCT_STR_OC_DN_EURO-XTAUS table field - Item Split ▼Description: Item Split |
ISCD_BROK_ACCT_STR_OC_DN_EURO-MOPUPZ table field - Maximum Subitem Number for Creation of Table Lines ▼Description: Maximum Subitem Number for Creation of Table Lines |
ISCD_BROK_ACCT_STR_OC_DN_EURO-HIGHERDL table field - Item has higher dunning level than dunning notice ▼Description: Item has higher dunning level than dunning notice |
ISCD_BROK_ACCT_STR_OC_DN_EURO-DALIN table field - Dunning Item Created by Dunning Activity Run ▼Description: Dunning Item Created by Dunning Activity Run |
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