SAP ABAP Table EPIC_S_INVOICE_INFO_FOR_PPR (EPIC: invocie information for partial payment request)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
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 |
|
| 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 | |
0 | 0 | Key: Financial Accounting Document Segment | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 5 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 6 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
PSBET | WRTV7 | CURR | 13 | 2 | Line Item Amount | ||
| 9 | |
SUZAF_F05A | WRTV7 | CURR | 13 | 2 | Total of Payment Request Amounts | ||
| 10 | |
SUTEI_F05A | WRTV7 | CURR | 13 | 2 | Total of Partial Payment Amounts | ||
| 11 | |
SUGUT_F05A | WRTV7 | CURR | 13 | 2 | Total of Credit Memo Amounts | ||
| 12 | |
RESTB_F05A | WRTV7 | CURR | 13 | 2 | Remaining Amount |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |