SAP PAPFLXBLAGING1 table - Generated Table for View details in SAP
SAP PAPFLXBLAGING1 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PAPFLXBLAGING1 table on an S/4 SAP system
Details |
PAPFLXBLAGING1-MANDT table field - Client ▼Description: Client |
PAPFLXBLAGING1-COMPANYCODE table field - Company Code ▼Description: Company Code |
PAPFLXBLAGING1-ACCOUNTINGDOCUMENT table field - Journal Entry ▼Description: Journal Entry |
PAPFLXBLAGING1-ACCOUNTINGDOCUMENTITEM table field - Posting View Item ▼Description: Posting View Item |
PAPFLXBLAGING1-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
PAPFLXBLAGING1-INVOICEREFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
PAPFLXBLAGING1-INVOICEITEMREFERENCE table field - Line Item ▼Description: Line Item |
PAPFLXBLAGING1-INVOICEREFERENCEFISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
PAPFLXBLAGING1-FOLLOWONDOCUMENTTYPE table field - Follow-On Document Type ▼Description: Follow-On Document Type |
PAPFLXBLAGING1-NETDUEDATE table field - Due Date for Net Payment ▼Description: Due Date for Net Payment |
PAPFLXBLAGING1-TRANSACTIONCURRENCY table field - Transaction Currency ▼Description: Transaction Currency |
PAPFLXBLAGING1-BUSINESSAREA table field - Business Area ▼Description: Business Area |
PAPFLXBLAGING1-RECONCILIATIONACCOUNT table field - G/L Account ▼Description: G/L Account |
PAPFLXBLAGING1-SPECIALGLCODE table field - Special G/L Indicator ▼Description: Special G/L Indicator |
PAPFLXBLAGING1-SUPPLIER table field - Supplier ▼Description: Supplier |
PAPFLXBLAGING1-PAYMENTMETHOD table field - Payment Method ▼Description: Payment Method |
PAPFLXBLAGING1-PAYMENTTERMS table field - Terms of Payment Key ▼Description: Terms of Payment Key |
PAPFLXBLAGING1-COMPANYCODECURRENCY table field - Company Code Currency ▼Description: Company Code Currency |
PAPFLXBLAGING1-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status ▼Description: Document Status |
PAPFLXBLAGING1-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency ▼Description: Amount in Company Code Currency |
PAPFLXBLAGING1-NUMBEROFOPENITEMS table field - ▼Description: |
PAPFLXBLAGING1-REFINVCDOCUMENTDATE table field - Journal Entry Date ▼Description: Journal Entry Date |
PAPFLXBLAGING1-REFINVCNETDUEDATE table field - Due Date for Net Payment ▼Description: Due Date for Net Payment |
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