SAP WLF_S_FDP_SSDOCL table - Header Data for Supplier Settlement List Print Form details in SAP
SAP WLF_S_FDP_SSDOCL table summary
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Dictionary Type: Structure
Description: Header Data for Supplier Settlement List Print Form
Field list for WLF_S_FDP_SSDOCL table on an S/4 SAP system
Details |
WLF_S_FDP_SSDOCL-SUPLRSETTLMTLIST table field - Supplier Settlement List ▼Description: Supplier Settlement List |
WLF_S_FDP_SSDOCL-SETTLMTDOCTYPE table field - Settlement Document Type ▼Description: Settlement Document Type |
WLF_S_FDP_SSDOCL-SETTLMTDOCTYPEDESC table field - Settlement Document Type Description ▼Description: Settlement Document Type Description |
WLF_S_FDP_SSDOCL-SETTLMTDOCCAT table field - Settlement Document Category ▼Description: Settlement Document Category |
WLF_S_FDP_SSDOCL-SETTLMTDOCCATNAME table field - Short Text for Fixed Values ▼Description: Short Text for Fixed Values |
WLF_S_FDP_SSDOCL-SETTLMTPROCESSTYPE table field - Settlement Process Type ▼Description: Settlement Process Type |
WLF_S_FDP_SSDOCL-SETTLMTPROCESSTYPEDESC table field - Settlement Process Type Description ▼Description: Settlement Process Type Description |
WLF_S_FDP_SSDOCL-INVOICINGPARTY table field - Different Invoicing Party ▼Description: Different Invoicing Party |
WLF_S_FDP_SSDOCL-PAYEEPARTY table field - Payee ▼Description: Payee |
WLF_S_FDP_SSDOCL-DOCUMENTDATE table field - Document Date in Settlement Management Document ▼Description: Document Date in Settlement Management Document |
WLF_S_FDP_SSDOCL-DOCUMENTREFERENCEID table field - Reference Document Number ▼Description: Reference Document Number |
WLF_S_FDP_SSDOCL-SUPLRSETTLMTLISTCURRENCY table field - Currency of Settlement Document ▼Description: Currency of Settlement Document |
WLF_S_FDP_SSDOCL-SUPPLIERTOTALGROSSAMOUNT table field - Gross Settlement Amount in Document Currency ▼Description: Gross Settlement Amount in Document Currency |
WLF_S_FDP_SSDOCL-SUPPLIERTOTALNETAMOUNT table field - Net Settlement Amount in Document Currency ▼Description: Net Settlement Amount in Document Currency |
WLF_S_FDP_SSDOCL-SUPLRTOTELIGIBLEAMTFORCSHDISC table field - Total Amount Eligible for Cash Discount of Supplier ▼Description: Total Amount Eligible for Cash Discount of Supplier |
WLF_S_FDP_SSDOCL-CANCLDSUPLRSETTLMTLIST table field - Reversed Document ▼Description: Reversed Document |
WLF_S_FDP_SSDOCL-SUPPLIERTOTALTAXAMOUNT table field - Total Tax Amount for Supplier in Document Currency ▼Description: Total Tax Amount for Supplier in Document Currency |
WLF_S_FDP_SSDOCL-SUPPLYINGCOUNTRY table field - Supplying Country/Region ▼Description: Supplying Country/Region |
WLF_S_FDP_SSDOCL-PAYMENTREFERENCE table field - Payment Reference ▼Description: Payment Reference |
WLF_S_FDP_SSDOCL-SETTLMTMGMTDOCINCMPLTNSRSN table field - Incompleteness Reason of Settlement Management Document ▼Description: Incompleteness Reason of Settlement Management Document |
WLF_S_FDP_SSDOCL-SETTLMTDATE table field - Rebates: Settlement Date ▼Description: Rebates: Settlement Date |
WLF_S_FDP_SSDOCL-INCOTERMSLOCATION1 table field - Incoterms (Part 1) ▼Description: Incoterms (Part 1) |
WLF_S_FDP_SSDOCL-INCOTERMSLOCATION2 table field - Incoterms (Part 1) ▼Description: Incoterms (Part 1) |
WLF_S_FDP_SSDOCL-POSTINGDATE table field - Posting Date ▼Description: Posting Date |
WLF_S_FDP_SSDOCL-SETTLMTBUSPROCCAT table field - Use Case Type ▼Description: Use Case Type |
WLF_S_FDP_SSDOCL-SETTLMTBUSPROCCATNAME table field - Short Text for Fixed Values ▼Description: Short Text for Fixed Values |
WLF_S_FDP_SSDOCL-IS_ORIGINAL_OUTPUT table field - General Flag ▼Description: General Flag |
WLF_S_FDP_SSDOCL-DUMMY_WBRK_INCL_EEW_PS table field - Dummy Data Element for Settlmt Mgmt Doc Header Extensibility ▼Description: Dummy Data Element for Settlmt Mgmt Doc Header Extensibility |
WLF_S_FDP_SSDOCL-DUMMY_WBRK_INCL_EEW_TR table field - Dummy Data Element for Settlmt Mgmt Doc Header Extensibility ▼Description: Dummy Data Element for Settlmt Mgmt Doc Header Extensibility |
WLF_S_FDP_SSDOCL-SUPLRSETTLMTACCTGDOC table field - Accounting Document Number ▼Description: Accounting Document Number |
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