SAP ABAP Table FIBOE_DUNN_S_ITEM (PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FREP (Package) RF reporting

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Basic Data
Table Category | INTTAB | Structure |
Structure | FIBOE_DUNN_S_ITEM |
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Short Description | PDF: Dunning Notice: Bill/Ex. Payment Request: Document Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
2 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
3 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
5 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
6 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | ![]() |
ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
8 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
9 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
11 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |