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