SAP WB2_S_MAN_DOC_HEAD table - CCS: Manual Settlement Document - Head Data details in SAP
SAP WB2_S_MAN_DOC_HEAD table summary
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Dictionary Type: Structure
Description: CCS: Manual Settlement Document - Head Data
Field list for WB2_S_MAN_DOC_HEAD table on an S/4 SAP system
Details |
WB2_S_MAN_DOC_HEAD-OLDNR table field - Document Number of the Reference Document ▼Description: Document Number of the Reference Document |
WB2_S_MAN_DOC_HEAD-WRART table field - Settlement Process Type ▼Description: Settlement Process Type |
WB2_S_MAN_DOC_HEAD-LFART table field - Settlement Document Type ▼Description: Settlement Document Type |
WB2_S_MAN_DOC_HEAD-EKORG table field - Purchasing organization ▼Description: Purchasing organization |
WB2_S_MAN_DOC_HEAD-EKGRP table field - Purchasing Group ▼Description: Purchasing Group |
WB2_S_MAN_DOC_HEAD-BUKRS table field - Company Code ▼Description: Company Code |
WB2_S_MAN_DOC_HEAD-VKORG table field - Sales Organization ▼Description: Sales Organization |
WB2_S_MAN_DOC_HEAD-VTWEG table field - Distribution Channel ▼Description: Distribution Channel |
WB2_S_MAN_DOC_HEAD-SPART table field - Division ▼Description: Division |
WB2_S_MAN_DOC_HEAD-LIFRE table field - Different Invoicing Party ▼Description: Different Invoicing Party |
WB2_S_MAN_DOC_HEAD-KUNRE table field - Bill-to Party ▼Description: Bill-to Party |
WB2_S_MAN_DOC_HEAD-WAERL table field - Currency of Settlement Document ▼Description: Currency of Settlement Document |
WB2_S_MAN_DOC_HEAD-WFDAT table field - Posting Date ▼Description: Posting Date |
WB2_S_MAN_DOC_HEAD-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
WB2_S_MAN_DOC_HEAD-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
WB2_S_MAN_DOC_HEAD-ZUONR table field - Assignment number ▼Description: Assignment number |
WB2_S_MAN_DOC_HEAD-KIDNO table field - Payment Reference ▼Description: Payment Reference |
WB2_S_MAN_DOC_HEAD-RBRTWR table field - Gross Amount of Settlement Management Doc. in Doc. Currency ▼Description: Gross Amount of Settlement Management Doc. in Doc. Currency |
WB2_S_MAN_DOC_HEAD-VALDT table field - Fixed Value Date (Supplier) ▼Description: Fixed Value Date (Supplier) |
WB2_S_MAN_DOC_HEAD-ZTERM table field - Terms of payment key ▼Description: Terms of payment key |
WB2_S_MAN_DOC_HEAD-VALDTD table field - Fixed Value Date (Customer) ▼Description: Fixed Value Date (Customer) |
WB2_S_MAN_DOC_HEAD-ZTERMD table field - Terms of Payment Key for Customer ▼Description: Terms of Payment Key for Customer |
WB2_S_MAN_DOC_HEAD-ARC_DOC_ID table field - SAP ArchiveLink: Document ID ▼Description: SAP ArchiveLink: Document ID |
WB2_S_MAN_DOC_HEAD-STCEG table field - Supplier VAT Registration Number ▼Description: Supplier VAT Registration Number |
WB2_S_MAN_DOC_HEAD-STCEGD table field - Customer VAT Registration Number ▼Description: Customer VAT Registration Number |
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