SAP TDS_MRM_SETTLEMENT_NET_GROSS table - Evaluated receipt and Invoice Plan Settlement Net Gross Data details in SAP
SAP TDS_MRM_SETTLEMENT_NET_GROSS table summary
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Dictionary Type: Structure
Description: Evaluated receipt and Invoice Plan Settlement Net Gross Data
Field list for TDS_MRM_SETTLEMENT_NET_GROSS table on an S/4 SAP system
Details |
TDS_MRM_SETTLEMENT_NET_GROSS-OUTPUTCONTROLAPPLICATIONOBJECT table field - Application Object ID ▼Description: Application Object ID |
TDS_MRM_SETTLEMENT_NET_GROSS-TOTALNETAMOUNT table field - Amount in Document Currency ▼Description: Amount in Document Currency |
TDS_MRM_SETTLEMENT_NET_GROSS-INVOICEGROSSAMOUNT table field - Gross Invoice Amount in Document Currency ▼Description: Gross Invoice Amount in Document Currency |
TDS_MRM_SETTLEMENT_NET_GROSS-DUECALCULATIONBASEDATE table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
TDS_MRM_SETTLEMENT_NET_GROSS-CASHDISCOUNTAMOUNT table field - Gross Invoice Amount in Document Currency ▼Description: Gross Invoice Amount in Document Currency |
TDS_MRM_SETTLEMENT_NET_GROSS-SIGN table field - +/- Sign ▼Description: +/- Sign |
TDS_MRM_SETTLEMENT_NET_GROSS-CURRENCY table field - Currency Key ▼Description: Currency Key |
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