SAP PRBLSHEDGEDAMT1 table - Generated Table for View details in SAP
SAP PRBLSHEDGEDAMT1 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for PRBLSHEDGEDAMT1 table on an S/4 SAP system
Details |
PRBLSHEDGEDAMT1-MANDT table field - Client ▼Description: Client |
PRBLSHEDGEDAMT1-COMPANYCODE table field - Company Code ▼Description: Company Code |
PRBLSHEDGEDAMT1-ACCOUNTINGDOCUMENT table field - Journal Entry ▼Description: Journal Entry |
PRBLSHEDGEDAMT1-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
PRBLSHEDGEDAMT1-ACCOUNTINGDOCUMENTITEM table field - Posting View Item ▼Description: Posting View Item |
PRBLSHEDGEDAMT1-CLEARINGDATE table field - Clearing Date ▼Description: Clearing Date |
PRBLSHEDGEDAMT1-FINANCIALACCOUNTTYPE table field - Account Type ▼Description: Account Type |
PRBLSHEDGEDAMT1-SPECIALGLCODE table field - Special G/L Indicator ▼Description: Special G/L Indicator |
PRBLSHEDGEDAMT1-DEBITCREDITCODE table field - Debit/Credit Code ▼Description: Debit/Credit Code |
PRBLSHEDGEDAMT1-BUSINESSAREA table field - Business Area ▼Description: Business Area |
PRBLSHEDGEDAMT1-GLACCOUNT table field - G/L Account ▼Description: G/L Account |
PRBLSHEDGEDAMT1-DEBTOR table field - Customer ▼Description: Customer |
PRBLSHEDGEDAMT1-CREDITOR table field - Supplier ▼Description: Supplier |
PRBLSHEDGEDAMT1-PAYMENTDIFFERENCEREASON table field - Reason Code for Payments ▼Description: Reason Code for Payments |
PRBLSHEDGEDAMT1-CREDITCONTROLAREA table field - Credit Control Area ▼Description: Credit Control Area |
PRBLSHEDGEDAMT1-NETDUEDATE table field - Due Date for Net Payment ▼Description: Due Date for Net Payment |
PRBLSHEDGEDAMT1-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status ▼Description: Document Status |
PRBLSHEDGEDAMT1-CURRENCYTRANSLATIONDATE table field - Currency Translation Date ▼Description: Currency Translation Date |
PRBLSHEDGEDAMT1-CREDITCONTROLAREACURRENCY table field - Currency of Credit Control Area ▼Description: Currency of Credit Control Area |
PRBLSHEDGEDAMT1-TRANSACTIONCURRENCY table field - Transaction Currency ▼Description: Transaction Currency |
PRBLSHEDGEDAMT1-COMPANYCODECURRENCY table field - Company Code Currency ▼Description: Company Code Currency |
PRBLSHEDGEDAMT1-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency ▼Description: Amount in Company Code Currency |
PRBLSHEDGEDAMT1-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency ▼Description: Amount in Transaction Currency |
PRBLSHEDGEDAMT1-HEDGEDAMOUNT table field - Credit Management: Hedged Amount ▼Description: Credit Management: Hedged Amount |
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