SAP VINTEGBALANCED table - Trigger for Fully Cleared Documents details in SAP
SAP VINTEGBALANCED table summary
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Dictionary Type: Transparent table
Description: Trigger for Fully Cleared Documents
Field list for VINTEGBALANCED table on an S/4 SAP system
Details |
VINTEGBALANCED-MANDT table field - Client ▼Description: Client |
VINTEGBALANCED-GPART table field - Business Partner Number ▼Description: Business Partner Number |
VINTEGBALANCED-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
VINTEGBALANCED-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
VINTEGBALANCED-WAERS table field - Currency Key ▼Description: Currency Key |
VINTEGBALANCED-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
VINTEGBALANCED-AUGBW table field - Clearing Amount in Transaction Currency (With +/- Sign) ▼Description: Clearing Amount in Transaction Currency (With +/- Sign) |
VINTEGBALANCED-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
VINTEGBALANCED-ABRZU table field - Lower Limit of Billing Period ▼Description: Lower Limit of Billing Period |
VINTEGBALANCED-ABRZO table field - Upper Limit of the Billing Period ▼Description: Upper Limit of the Billing Period |
VINTEGBALANCED-STATUS table field - Flag: Status of Entry ▼Description: Flag: Status of Entry |
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