SAP ABAP Table SI_FIN_AR_DOC (Include for Document Data)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
⤷ FI (Application Component) Financial Accounting
⤷ FIN_APAR_HDB_LISTS (Package) Reports Based on SAP HANA DB Views
Basic Data
Table Category | INTTAB | Structure |
Structure | SI_FIN_AR_DOC | Table Relationship Diagram |
Short Description | Include for Document Data |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
3 | SK1DT | SK1DT | DATUM | DATS | 8 | 0 | Due Date for Cash Discount 1 | ||
4 | SK2DT | SK2DT | DATUM | DATS | 8 | 0 | Due Date for Cash Discount 2 | ||
5 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
6 | WRBTR | WRBTR_LONG23 | WERTV12 | CURR | 23 | 2 | Amount in Document Currency | ||
7 | DMBTR | DMBTR_LONG23 | WERTV12 | CURR | 23 | 2 | Amount in Local Currency | ||
8 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
9 | RSTGR_TXT | TXT20_053 | TXT20 | CHAR | 20 | 0 | Reason Code Short Text | ||
10 | HWAER | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 616 |