SAP ABAP Table EPIC_S_INVOICE_INFO_FOR_PPR (EPIC: invocie information for partial payment request)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-GEN (Package) Globalization: E-Payment Integration Generic Topics
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-GEN (Package) Globalization: E-Payment Integration Generic Topics
Basic Data
Table Category | INTTAB | Structure |
Structure | EPIC_S_INVOICE_INFO_FOR_PPR | Table Relationship Diagram |
Short Description | EPIC: invocie information for partial payment request |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Key: Financial Accounting Document Segment | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | WRBTR | PSBET | WRTV7 | CURR | 13 | 2 | Line Item Amount | ||
9 | SUZAF | SUZAF_F05A | WRTV7 | CURR | 13 | 2 | Total of Payment Request Amounts | ||
10 | SUTEI | SUTEI_F05A | WRTV7 | CURR | 13 | 2 | Total of Partial Payment Amounts | ||
11 | SUGUT | SUGUT_F05A | WRTV7 | CURR | 13 | 2 | Total of Credit Memo Amounts | ||
12 | RESTB | RESTB_F05A | WRTV7 | CURR | 13 | 2 | Remaining Amount |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |