SAP RPFIFR_RFPOSXEXT table - RPFIFR_RFPOSXEXT details in SAP
SAP RPFIFR_RFPOSXEXT table summary
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Dictionary Type: Structure
Description: RPFIFR_RFPOSXEXT
Field list for RPFIFR_RFPOSXEXT table on an S/4 SAP system
Details |
RPFIFR_RFPOSXEXT-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
RPFIFR_RFPOSXEXT-AUGDT table field - Clearing Date ▼Description: Clearing Date |
RPFIFR_RFPOSXEXT-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
RPFIFR_RFPOSXEXT-BLART table field - Document Type ▼Description: Document Type |
RPFIFR_RFPOSXEXT-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
RPFIFR_RFPOSXEXT-BSCHL table field - Posting Key ▼Description: Posting Key |
RPFIFR_RFPOSXEXT-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
RPFIFR_RFPOSXEXT-BUKRS table field - Company Code ▼Description: Company Code |
RPFIFR_RFPOSXEXT-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
RPFIFR_RFPOSXEXT-DMSHB table field - Amount in Local Currency with +/- Signs ▼Description: Amount in Local Currency with +/- Signs |
RPFIFR_RFPOSXEXT-HWAER table field - Local Currency ▼Description: Local Currency |
RPFIFR_RFPOSXEXT-FAEDT table field - Net Due Date ▼Description: Net Due Date |
RPFIFR_RFPOSXEXT-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
RPFIFR_RFPOSXEXT-KOART table field - Account type ▼Description: Account type |
RPFIFR_RFPOSXEXT-KONTO table field - Account Number ▼Description: Account Number |
RPFIFR_RFPOSXEXT-MONAT table field - Fiscal period ▼Description: Fiscal period |
RPFIFR_RFPOSXEXT-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
RPFIFR_RFPOSXEXT-REBZT table field - Follow-On Document Type ▼Description: Follow-On Document Type |
RPFIFR_RFPOSXEXT-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
RPFIFR_RFPOSXEXT-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
RPFIFR_RFPOSXEXT-VBUND table field - Company ID of Trading Partner ▼Description: Company ID of Trading Partner |
RPFIFR_RFPOSXEXT-VERZN table field - Days in Arrears by Net Due Date ▼Description: Days in Arrears by Net Due Date |
RPFIFR_RFPOSXEXT-WRSHB table field - Amount in Document Currency (Foreign Currency) ▼Description: Amount in Document Currency (Foreign Currency) |
RPFIFR_RFPOSXEXT-WAERS table field - Document Currency (Key) ▼Description: Document Currency (Key) |
RPFIFR_RFPOSXEXT-XZAHL table field - Indicator: Is Posting Key Used in a Payment Transaction? ▼Description: Indicator: Is Posting Key Used in a Payment Transaction? |
RPFIFR_RFPOSXEXT-ZFBDT table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
RPFIFR_RFPOSXEXT-ZLSCH table field - Payment Method ▼Description: Payment Method |
RPFIFR_RFPOSXEXT-ZLSPR table field - Payment Block Key ▼Description: Payment Block Key |
RPFIFR_RFPOSXEXT-HKONT table field - General Ledger Account ▼Description: General Ledger Account |
RPFIFR_RFPOSXEXT-RDMSHB table field - Amount in Local Currency with +/- Signs ▼Description: Amount in Local Currency with +/- Signs |
RPFIFR_RFPOSXEXT-GPLAMT table field - Amount in Local Currency with +/- Signs ▼Description: Amount in Local Currency with +/- Signs |
RPFIFR_RFPOSXEXT-GRAMT table field - Amount in Local Currency with +/- Signs ▼Description: Amount in Local Currency with +/- Signs |
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