SAP RJKFB01 table - IS-M/SD: Mass Recording of Incoming Payments for Renewals details in SAP
SAP RJKFB01 table summary
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Dictionary Type: Structure
Description: IS-M/SD: Mass Recording of Incoming Payments for Renewals
Field list for RJKFB01 table on an SAP system
Details |
RJKFB01-MARK table field - Checkbox ▼Description: Checkbox |
RJKFB01-ZUONR_CREDITS table field - IS-M/SD: Assignment Number in FI Document (Credit Posting) ▼Description: IS-M/SD: Assignment Number in FI Document (Credit Posting) |
RJKFB01-VBELN table field - IS-M/SD: Publishing Sales Order ▼Description: IS-M/SD: Publishing Sales Order |
RJKFB01-POSEX table field - External Item Number (Purchase Order Item) ▼Description: External Item Number (Purchase Order Item) |
RJKFB01-POSNR_BASE table field - IS-M/SD: Item number for which renewal offer applies ▼Description: IS-M/SD: Item number for which renewal offer applies |
RJKFB01-VBELN_OFFER table field - IS-M/SD: Offer number for renewal offer ▼Description: IS-M/SD: Offer number for renewal offer |
RJKFB01-WRBTR_OFFER table field - IS-M: Sales Price in Document Currency ▼Description: IS-M: Sales Price in Document Currency |
RJKFB01-WAERS_OFFER table field - SD Document Currency ▼Description: SD Document Currency |
RJKFB01-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
RJKFB01-WAERS table field - Currency Key ▼Description: Currency Key |
RJKFB01-ZUONR_DEBITS table field - IS-M/SD: Assignment Number in FI Document (Debit Posting) ▼Description: IS-M/SD: Assignment Number in FI Document (Debit Posting) |
RJKFB01-GPNR table field - IS-M: Payer Business Partner ▼Description: IS-M: Payer Business Partner |
RJKFB01-NAMEKURZ table field - Text (30 Characters) ▼Description: Text (30 Characters) |
RJKFB01-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
RJKFB01-XPPMT table field - Partial Payment ▼Description: Partial Payment |
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