SAP PAYREQN_S_AMOUNTLINES table - Structure for amount lines details in SAP
SAP PAYREQN_S_AMOUNTLINES table summary
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Dictionary Type: Structure
Description: Structure for amount lines
Field list for PAYREQN_S_AMOUNTLINES table on an S/4 SAP system
Details |
PAYREQN_S_AMOUNTLINES-BUKRS table field - Company Code ▼Description: Company Code |
PAYREQN_S_AMOUNTLINES-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
PAYREQN_S_AMOUNTLINES-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
PAYREQN_S_AMOUNTLINES-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
PAYREQN_S_AMOUNTLINES-AMOUNT_TYPE table field - Amount type ▼Description: Amount type |
PAYREQN_S_AMOUNTLINES-WAERS table field - Currency Key ▼Description: Currency Key |
PAYREQN_S_AMOUNTLINES-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
PAYREQN_S_AMOUNTLINES-ZLSCH table field - Payment Method ▼Description: Payment Method |
PAYREQN_S_AMOUNTLINES-TEXT1 table field - Name of Payment Method in Language of the Country/Region ▼Description: Name of Payment Method in Language of the Country/Region |
PAYREQN_S_AMOUNTLINES-REQN_ID table field - Payment Requisition UUID ▼Description: Payment Requisition UUID |
PAYREQN_S_AMOUNTLINES-REQN_NUM table field - Payment Requisition Number ▼Description: Payment Requisition Number |
PAYREQN_S_AMOUNTLINES-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
PAYREQN_S_AMOUNTLINES-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
PAYREQN_S_AMOUNTLINES-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
PAYREQN_S_AMOUNTLINES-CPUDT table field - Day On Which Accounting Document Was Entered ▼Description: Day On Which Accounting Document Was Entered |
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