SAP TDS_DP_AR_CFIN_ITEM table - Sales Down Payment AR item for CFIN details in SAP
SAP TDS_DP_AR_CFIN_ITEM table summary
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Dictionary Type: Structure
Description: Sales Down Payment AR item for CFIN
Field list for TDS_DP_AR_CFIN_ITEM table on an S/4 SAP system
Details |
TDS_DP_AR_CFIN_ITEM-BUKRS table field - Company Code ▼Description: Company Code |
TDS_DP_AR_CFIN_ITEM-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
TDS_DP_AR_CFIN_ITEM-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
TDS_DP_AR_CFIN_ITEM-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
TDS_DP_AR_CFIN_ITEM-LOGSYSTEM_SENDER table field - Logical system ▼Description: Logical system |
TDS_DP_AR_CFIN_ITEM-BUKRS_SENDER table field - Company Code ▼Description: Company Code |
TDS_DP_AR_CFIN_ITEM-BELNR_SENDER table field - Accounting Document Number ▼Description: Accounting Document Number |
TDS_DP_AR_CFIN_ITEM-GJAHR_SENDER table field - Fiscal Year ▼Description: Fiscal Year |
TDS_DP_AR_CFIN_ITEM-BSTAT table field - Document Status ▼Description: Document Status |
TDS_DP_AR_CFIN_ITEM-REPROCESSING_STATUS_CODE table field - Reprocessing status code ▼Description: Reprocessing status code |
TDS_DP_AR_CFIN_ITEM-AWTYP table field - Reference procedure ▼Description: Reference procedure |
TDS_DP_AR_CFIN_ITEM-WAERS table field - Currency Key ▼Description: Currency Key |
TDS_DP_AR_CFIN_ITEM-KOART table field - Account type ▼Description: Account type |
TDS_DP_AR_CFIN_ITEM-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
TDS_DP_AR_CFIN_ITEM-UMSKS table field - Special G/L Transaction Type ▼Description: Special G/L Transaction Type |
TDS_DP_AR_CFIN_ITEM-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
TDS_DP_AR_CFIN_ITEM-XNEGP table field - Indicator: Negative Posting ▼Description: Indicator: Negative Posting |
TDS_DP_AR_CFIN_ITEM-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
TDS_DP_AR_CFIN_ITEM-WMWST table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
TDS_DP_AR_CFIN_ITEM-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
TDS_DP_AR_CFIN_ITEM-AUGGJ table field - Fiscal Year of Clearing Document ▼Description: Fiscal Year of Clearing Document |
TDS_DP_AR_CFIN_ITEM-AGBUZ table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
TDS_DP_AR_CFIN_ITEM-VBELN table field - Billing Document ▼Description: Billing Document |
TDS_DP_AR_CFIN_ITEM-VBEL2 table field - Sales Document ▼Description: Sales Document |
TDS_DP_AR_CFIN_ITEM-POSN2 table field - Sales Document Item ▼Description: Sales Document Item |
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