SAP J_3R_SO_PAYMENTS table - Assignment of Payments to Sales Orders details in SAP
SAP J_3R_SO_PAYMENTS table summary
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Dictionary Type: Transparent table
Description: Assignment of Payments to Sales Orders
Field list for J_3R_SO_PAYMENTS table on an S/4 SAP system
Details |
J_3R_SO_PAYMENTS-MANDT table field - Client ▼Description: Client |
J_3R_SO_PAYMENTS-BUKRS table field - Company Code ▼Description: Company Code |
J_3R_SO_PAYMENTS-KUNNR table field - Customer Number ▼Description: Customer Number |
J_3R_SO_PAYMENTS-INTCNUM table field - Internal Contract Number ▼Description: Internal Contract Number |
J_3R_SO_PAYMENTS-ORDER_NUM table field - Sales Document ▼Description: Sales Document |
J_3R_SO_PAYMENTS-INV_SD_NUM table field - Billing Document ▼Description: Billing Document |
J_3R_SO_PAYMENTS-INV_BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
J_3R_SO_PAYMENTS-INV_GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
J_3R_SO_PAYMENTS-PAYMENT_BELNR table field - Number of payment ▼Description: Number of payment |
J_3R_SO_PAYMENTS-PAYMENT_GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
J_3R_SO_PAYMENTS-PAYMENT_BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
J_3R_SO_PAYMENTS-ASSIGNAMOUNT_SO table field - Target length CURR(23,2) Output 30 [SAP INTERNAL] ▼Description: Target length CURR(23,2) Output 30 [SAP INTERNAL] |
J_3R_SO_PAYMENTS-CURRENCY_SO table field - Currency Key ▼Description: Currency Key |
J_3R_SO_PAYMENTS-ASSIGNAMOUNT_PMNT table field - Target length CURR(23,2) Output 30 [SAP INTERNAL] ▼Description: Target length CURR(23,2) Output 30 [SAP INTERNAL] |
J_3R_SO_PAYMENTS-CURRENCY_PMNT table field - Currency Key ▼Description: Currency Key |
J_3R_SO_PAYMENTS-CLEARING_BELNR table field - Document number of the clearing document for invoice ▼Description: Document number of the clearing document for invoice |
J_3R_SO_PAYMENTS-CLEARING_GJAHR table field - Clearing document fiscal year ▼Description: Clearing document fiscal year |
J_3R_SO_PAYMENTS-CLEARING_AMOUNT table field - Target length CURR(23,2) Output 30 [SAP INTERNAL] ▼Description: Target length CURR(23,2) Output 30 [SAP INTERNAL] |
J_3R_SO_PAYMENTS-CLEARING_CURR table field - Currency Key ▼Description: Currency Key |
J_3R_SO_PAYMENTS-CONFIRMED table field - Flag: entry is confirmed by user ▼Description: Flag: entry is confirmed by user |
J_3R_SO_PAYMENTS-HOUSE_BANK table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
J_3R_SO_PAYMENTS-ACCOUNT_ID table field - ID for Account Details ▼Description: ID for Account Details |
J_3R_SO_PAYMENTS-STATEMENT_NUM table field - Statement Number ▼Description: Statement Number |
J_3R_SO_PAYMENTS-CONTRACT_DATE table field - Contract Date ▼Description: Contract Date |
J_3R_SO_PAYMENTS-ORDER_DATE table field - Document Date (Date Received/Sent) ▼Description: Document Date (Date Received/Sent) |
J_3R_SO_PAYMENTS-INVOICE_DATE table field - Billing Date ▼Description: Billing Date |
J_3R_SO_PAYMENTS-PAYMENT_DATE table field - Document Date in Document ▼Description: Document Date in Document |
J_3R_SO_PAYMENTS-STATEMENT_DATE table field - Statement Date ▼Description: Statement Date |
J_3R_SO_PAYMENTS-CHANGE_USER table field - Last Changed By ▼Description: Last Changed By |
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