SAP ISISCD_OFFER_STR_OF_EURO table - FS-CD Quotation with Euro Amounts details in SAP
SAP ISISCD_OFFER_STR_OF_EURO table summary
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Dictionary Type: Structure
Description: FS-CD Quotation with Euro Amounts
Field list for ISISCD_OFFER_STR_OF_EURO table on an S/4 SAP system
Details |
ISISCD_OFFER_STR_OF_EURO-WA_OF_EURO table field - ▼Description: |
ISISCD_OFFER_STR_OF_EURO-MANDT table field - Client ▼Description: Client |
ISISCD_OFFER_STR_OF_EURO-FANR table field - Payment Form Number ▼Description: Payment Form Number |
ISISCD_OFFER_STR_OF_EURO-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
ISISCD_OFFER_STR_OF_EURO-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
ISISCD_OFFER_STR_OF_EURO-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
ISISCD_OFFER_STR_OF_EURO-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
ISISCD_OFFER_STR_OF_EURO-ABTYP table field - Origin Area of a Payment Form ▼Description: Origin Area of a Payment Form |
ISISCD_OFFER_STR_OF_EURO-VKTYP table field - Contract Account Category ▼Description: Contract Account Category |
ISISCD_OFFER_STR_OF_EURO-FAART table field - Invoicing Type ▼Description: Invoicing Type |
ISISCD_OFFER_STR_OF_EURO-GPART table field - Business Partner Number ▼Description: Business Partner Number |
ISISCD_OFFER_STR_OF_EURO-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
ISISCD_OFFER_STR_OF_EURO-OPBUK table field - Company Code for Automatic Payment Transactions ▼Description: Company Code for Automatic Payment Transactions |
ISISCD_OFFER_STR_OF_EURO-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
ISISCD_OFFER_STR_OF_EURO-LAUFD table field - Date on Which the Program Is to Be Run ▼Description: Date on Which the Program Is to Be Run |
ISISCD_OFFER_STR_OF_EURO-LAUFI table field - Run ID ▼Description: Run ID |
ISISCD_OFFER_STR_OF_EURO-SLART table field - Selection Category ▼Description: Selection Category |
ISISCD_OFFER_STR_OF_EURO-WAERS table field - Currency Key ▼Description: Currency Key |
ISISCD_OFFER_STR_OF_EURO-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
ISISCD_OFFER_STR_OF_EURO-RFZAS table field - External key payment form ▼Description: External key payment form |
ISISCD_OFFER_STR_OF_EURO-XCOLLBILL table field - Indicator: Invoice is a Collective Invoice ▼Description: Indicator: Invoice is a Collective Invoice |
ISISCD_OFFER_STR_OF_EURO-XSIMU table field - Mass act: Simulation run ▼Description: Mass act: Simulation run |
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