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