SAP SIBROP_TARG table - Data for Subledger Account to be Transfer Posted to details in SAP
SAP SIBROP_TARG table summary
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Dictionary Type: Structure
Description: Data for Subledger Account to be Transfer Posted to
Field list for SIBROP_TARG table on an S/4 SAP system
Details |
SIBROP_TARG-PARTNER table field - Business Partner Number ▼Description: Business Partner Number |
SIBROP_TARG-ACCOUNT table field - Contract Account Number ▼Description: Contract Account Number |
SIBROP_TARG-INSOBJ table field - Identification of an Insurance Object ▼Description: Identification of an Insurance Object |
SIBROP_TARG-COMPCODE table field - Company Code ▼Description: Company Code |
SIBROP_TARG-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
SIBROP_TARG-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
SIBROP_TARG-KOFIZ table field - Account Determination ID ▼Description: Account Determination ID |
SIBROP_TARG-AUGRS table field - Clearing restriction ▼Description: Clearing restriction |
SIBROP_TARG-ABRZU table field - Lower Limit of Billing Period ▼Description: Lower Limit of Billing Period |
SIBROP_TARG-ABRZO table field - Upper Limit of the Billing Period ▼Description: Upper Limit of the Billing Period |
SIBROP_TARG-PRGRP table field - Product Group ▼Description: Product Group |
SIBROP_TARG-BUGRD table field - Posting Reason ▼Description: Posting Reason |
SIBROP_TARG-VTRE2 table field - Additional Reference Information ▼Description: Additional Reference Information |
SIBROP_TARG-VGPART2 table field - Business Partner Number ▼Description: Business Partner Number |
SIBROP_TARG-OPTXT table field - Item text ▼Description: Item text |
SIBROP_TARG-KURSF table field - Exchange rate ▼Description: Exchange rate |
SIBROP_TARG-BUISAREA table field - Business Area ▼Description: Business Area |
SIBROP_TARG-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
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