SAP PAPFLXBLAGING0 table - Generated Table for View details in SAP
SAP PAPFLXBLAGING0 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PAPFLXBLAGING0 table on an S/4 SAP system
Details |
PAPFLXBLAGING0-MANDT table field - Client ▼Description: Client |
PAPFLXBLAGING0-COMPANYCODE table field - Company Code ▼Description: Company Code |
PAPFLXBLAGING0-ACCOUNTINGDOCUMENT table field - Journal Entry ▼Description: Journal Entry |
PAPFLXBLAGING0-ACCOUNTINGDOCUMENTITEM table field - Posting View Item ▼Description: Posting View Item |
PAPFLXBLAGING0-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
PAPFLXBLAGING0-INVOICEREFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
PAPFLXBLAGING0-INVOICEITEMREFERENCE table field - Invoice Item Reference ▼Description: Invoice Item Reference |
PAPFLXBLAGING0-INVOICEREFERENCEFISCALYEAR table field - Invoice Reference Fiscal Year ▼Description: Invoice Reference Fiscal Year |
PAPFLXBLAGING0-FOLLOWONDOCUMENTTYPE table field - Follow-On Document Type ▼Description: Follow-On Document Type |
PAPFLXBLAGING0-NETDUEDATE table field - Due Date for Net Payment ▼Description: Due Date for Net Payment |
PAPFLXBLAGING0-TRANSACTIONCURRENCY table field - Currency Key ▼Description: Currency Key |
PAPFLXBLAGING0-BUSINESSAREA table field - Business Area ▼Description: Business Area |
PAPFLXBLAGING0-RECONCILIATIONACCOUNT table field - G/L Account ▼Description: G/L Account |
PAPFLXBLAGING0-SPECIALGLCODE table field - Special G/L Indicator ▼Description: Special G/L Indicator |
PAPFLXBLAGING0-SUPPLIER table field - Account Number of Supplier ▼Description: Account Number of Supplier |
PAPFLXBLAGING0-PAYMENTMETHOD table field - Payment Method ▼Description: Payment Method |
PAPFLXBLAGING0-PAYMENTTERMS table field - Terms of Payment Key ▼Description: Terms of Payment Key |
PAPFLXBLAGING0-COMPANYCODECURRENCY table field - Local Currency ▼Description: Local Currency |
PAPFLXBLAGING0-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status ▼Description: Document Status |
PAPFLXBLAGING0-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
PAPFLXBLAGING0-DOCUMENTDATE table field - Document Date in Document ▼Description: Document Date in Document |
PAPFLXBLAGING0-FINANCIALACCOUNTTYPE table field - ▼Description: |
PAPFLXBLAGING0-CLEARINGDATE table field - ▼Description: |
PAPFLXBLAGING0-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency without +/- Signs ▼Description: Amount in Company Code Currency without +/- Signs |
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