SAP PFM_S_PAP_DOCS_COM table - Communication structure for PAP documents details in SAP
SAP PFM_S_PAP_DOCS_COM table summary
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Dictionary Type: Structure
Description: Communication structure for PAP documents
Field list for PFM_S_PAP_DOCS_COM table on an S/4 SAP system
Details |
PFM_S_PAP_DOCS_COM-ACCOUNT table field - Vendor or customer number ▼Description: Vendor or customer number |
PFM_S_PAP_DOCS_COM-NAME1 table field - Name 1 ▼Description: Name 1 |
PFM_S_PAP_DOCS_COM-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
PFM_S_PAP_DOCS_COM-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
PFM_S_PAP_DOCS_COM-STATUS table field - Document status ▼Description: Document status |
PFM_S_PAP_DOCS_COM-STATUS_ICON table field - Status icon for document ▼Description: Status icon for document |
PFM_S_PAP_DOCS_COM-EMPFB table field - Payee/Payer ▼Description: Payee/Payer |
PFM_S_PAP_DOCS_COM-NIB table field - NIB code ▼Description: NIB code |
PFM_S_PAP_DOCS_COM-IBAN table field - IBAN (International Bank Account Number) ▼Description: IBAN (International Bank Account Number) |
PFM_S_PAP_DOCS_COM-FISTL table field - Funds Center ▼Description: Funds Center |
PFM_S_PAP_DOCS_COM-GSBER table field - Business Area ▼Description: Business Area |
PFM_S_PAP_DOCS_COM-BLART table field - Document Type ▼Description: Document Type |
PFM_S_PAP_DOCS_COM-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
PFM_S_PAP_DOCS_COM-ZFBDT table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
PFM_S_PAP_DOCS_COM-DMBTR table field - Gross Amount ▼Description: Gross Amount |
PFM_S_PAP_DOCS_COM-RETENTION table field - Retention Value ▼Description: Retention Value |
PFM_S_PAP_DOCS_COM-NET_AMOUNT table field - Net amount ▼Description: Net amount |
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