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