SAP PBEDOMSLSLST20 table - Generated Table for View details in SAP
SAP PBEDOMSLSLST20 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PBEDOMSLSLST20 table on an S/4 SAP system
Details |
PBEDOMSLSLST20-MANDT table field - Client ▼Description: Client |
PBEDOMSLSLST20-COMPANYCODE table field - Company Code ▼Description: Company Code |
PBEDOMSLSLST20-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
PBEDOMSLSLST20-ACCOUNTINGDOCUMENT table field - Journal Entry ▼Description: Journal Entry |
PBEDOMSLSLST20-CADOCUMENTNUMBER table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
PBEDOMSLSLST20-TAXITEM table field - Number of Tax Line Item ▼Description: Number of Tax Line Item |
PBEDOMSLSLST20-TAXCODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
PBEDOMSLSLST20-TRANSACTIONTYPEDETERMINATION table field - Transaction Key ▼Description: Transaction Key |
PBEDOMSLSLST20-TAXBASEAMOUNTINRPTGCRCY table field - ▼Description: |
PBEDOMSLSLST20-TAXAMOUNTINRPTGCRCY table field - ▼Description: |
PBEDOMSLSLST20-REPORTINGCURRENCY table field - Company Code Currency ▼Description: Company Code Currency |
PBEDOMSLSLST20-POSTINGDATE table field - Posting Date ▼Description: Posting Date |
PBEDOMSLSLST20-TAXREPORTINGDATE table field - Tax Reporting Date ▼Description: Tax Reporting Date |
PBEDOMSLSLST20-REPORTINGDATE table field - Reporting Date ▼Description: Reporting Date |
PBEDOMSLSLST20-BUSINESSPARTNER table field - Business Partner Number ▼Description: Business Partner Number |
PBEDOMSLSLST20-DEBTOR table field - Customer ▼Description: Customer |
PBEDOMSLSLST20-CREDITOR table field - Supplier ▼Description: Supplier |
PBEDOMSLSLST20-COUNTRY table field - Country/Region Key ▼Description: Country/Region Key |
PBEDOMSLSLST20-ISONETIMEACCOUNT table field - ▼Description: |
PBEDOMSLSLST20-BPTAXNUMBER table field - ▼Description: |
PBEDOMSLSLST20-DOCSOURCE table field - ▼Description: |
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