SAP TDS_DP_AR_DOCUMENT_ITEM table - Down payment--Accounting receiving document items details in SAP
SAP TDS_DP_AR_DOCUMENT_ITEM table summary
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Dictionary Type: Structure
Description: Down payment--Accounting receiving document items
Field list for TDS_DP_AR_DOCUMENT_ITEM table on an S/4 SAP system
Details |
TDS_DP_AR_DOCUMENT_ITEM-COMPANY_CODE table field - Company Code ▼Description: Company Code |
TDS_DP_AR_DOCUMENT_ITEM-FISCAL_YEAR table field - Fiscal Year ▼Description: Fiscal Year |
TDS_DP_AR_DOCUMENT_ITEM-DOCUMENT_ID table field - Accounting Document Number ▼Description: Accounting Document Number |
TDS_DP_AR_DOCUMENT_ITEM-DOCUMENT_ITEM table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
TDS_DP_AR_DOCUMENT_ITEM-DEBIT_CREDIT_INDICATOR table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
TDS_DP_AR_DOCUMENT_ITEM-POSTING_KEY table field - Posting Key ▼Description: Posting Key |
TDS_DP_AR_DOCUMENT_ITEM-SPECIAL_GL_TRANSACTION table field - Special G/L Transaction Type ▼Description: Special G/L Transaction Type |
TDS_DP_AR_DOCUMENT_ITEM-SPECIAL_GL_CODE table field - Special G/L Indicator ▼Description: Special G/L Indicator |
TDS_DP_AR_DOCUMENT_ITEM-NEGATIVE_POSTING_FLAG table field - Indicator: Negative Posting ▼Description: Indicator: Negative Posting |
TDS_DP_AR_DOCUMENT_ITEM-CLEARING_DOCUMENT table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
TDS_DP_AR_DOCUMENT_ITEM-CLEARING_FISCAL_YEAR table field - Fiscal Year of Clearing Document ▼Description: Fiscal Year of Clearing Document |
TDS_DP_AR_DOCUMENT_ITEM-CLEARING_ITEM table field - Clearing Item ▼Description: Clearing Item |
TDS_DP_AR_DOCUMENT_ITEM-CLEARING_DOCUMENT_ITEM table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
TDS_DP_AR_DOCUMENT_ITEM-BILLING_ID table field - Billing Document ▼Description: Billing Document |
TDS_DP_AR_DOCUMENT_ITEM-SDOC_ID table field - Sales Document ▼Description: Sales Document |
TDS_DP_AR_DOCUMENT_ITEM-SDOC_ITEM table field - Item number of the SD document ▼Description: Item number of the SD document |
TDS_DP_AR_DOCUMENT_ITEM-DOCUMENT_AMOUNT table field - Amount in document currency ▼Description: Amount in document currency |
TDS_DP_AR_DOCUMENT_ITEM-TAX_AMOUNT table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
TDS_DP_AR_DOCUMENT_ITEM-CURRENCY table field - Currency Key ▼Description: Currency Key |
TDS_DP_AR_DOCUMENT_ITEM-DOCUMENT_AMOUNT_LOCAL table field - Amount in local currency ▼Description: Amount in local currency |
TDS_DP_AR_DOCUMENT_ITEM-TAX_AMOUNT_LOCAL table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
TDS_DP_AR_DOCUMENT_ITEM-LOCAL_CURRENCY table field - Currency Key ▼Description: Currency Key |
TDS_DP_AR_DOCUMENT_ITEM-PRE_DOC_FISCAL_YEAR table field - Fiscal Year ▼Description: Fiscal Year |
TDS_DP_AR_DOCUMENT_ITEM-PRE_DOC_ID table field - Accounting Document Number ▼Description: Accounting Document Number |
TDS_DP_AR_DOCUMENT_ITEM-PRE_DOC_ITEM table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
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