SAP PARBSITMPAYADV table - Generated Table for View details in SAP
SAP PARBSITMPAYADV table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PARBSITMPAYADV table on an S/4 SAP system
Details |
PARBSITMPAYADV-MANDT table field - Client ▼Description: Client |
PARBSITMPAYADV-COMPANYCODE table field - Company Code ▼Description: Company Code |
PARBSITMPAYADV-PAYMENTADVICEACCOUNTTYPE table field - Payment Advice Account Type ▼Description: Payment Advice Account Type |
PARBSITMPAYADV-ACCOUNTNUMBER table field - Account Number ▼Description: Account Number |
PARBSITMPAYADV-CREATIONDATE table field - Date on which the record was created ▼Description: Date on which the record was created |
PARBSITMPAYADV-PAYMENTADVICENUMBER table field - Payment Advice Number ▼Description: Payment Advice Number |
PARBSITMPAYADV-PAYMENTADVICEITEM table field - Payment Advice Item ▼Description: Payment Advice Item |
PARBSITMPAYADV-CURRENCY table field - Currency Key ▼Description: Currency Key |
PARBSITMPAYADV-PAYMENTAMOUNT table field - Payment Amount from the Payment Advice Header ▼Description: Payment Amount from the Payment Advice Header |
PARBSITMPAYADV-CASHDISCOUNTAMOUNT table field - Total Cash Discount for the Pmnt Transactn in Pmnt Currency ▼Description: Total Cash Discount for the Pmnt Transactn in Pmnt Currency |
PARBSITMPAYADV-AMOUNTINTRANSACTIONCURRENCY table field - Gross Amount ▼Description: Gross Amount |
PARBSITMPAYADV-TAXAMOUNTINCOCODECRCY table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
PARBSITMPAYADV-MANUALCASHDISCOUNT table field - Cash Discount Amount with +/- Sign ▼Description: Cash Discount Amount with +/- Sign |
PARBSITMPAYADV-NETPAYMENTAMOUNT table field - Net Payment Amount with +/- Sign ▼Description: Net Payment Amount with +/- Sign |
PARBSITMPAYADV-ACCOUNTINGDOCUMENTNUMBER table field - Accounting Document Number ▼Description: Accounting Document Number |
PARBSITMPAYADV-DOCUMENTREFERENCEID table field - Reference Document Number ▼Description: Reference Document Number |
PARBSITMPAYADV-BILLINGDOCUMENT table field - Billing Document ▼Description: Billing Document |
PARBSITMPAYADV-ASSIGNMENTREFERENCE table field - Assignment number ▼Description: Assignment number |
PARBSITMPAYADV-PAYMENTREFERENCE table field - Payment Reference ▼Description: Payment Reference |
PARBSITMPAYADV-PAYMENTDOCUMENT table field - Document Number of the Payment Document ▼Description: Document Number of the Payment Document |
PARBSITMPAYADV-INVOICEDATE table field - Invoice Date ▼Description: Invoice Date |
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