SHSM_DFKKDDA

Data Definitions of Search Help DFKKDDA | view: SHSMDFKKDDAE | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: DFKKDDABUT000
Column Name Description
Column Name Description
💲 Currency Key (waers):
betrw Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
faedn Collection Date
cpudt Day On Which Accounting Document Was Entered
Column Name Description
stdda Status of Debit Memo Notification Show values
xpcpt Business Purpose Completed Flag Show values
Column Name Description Domain name
pygrp Number of Debit Memo Notification CHAR10
zbnkl Bank number of the payee's bank BANKL
zbnkn Bank account number of the payee BANKN
Master Data Relations Join Conditions
Authorization Group
  • ?
  • Authorization Group
  • Client
  • SHSM_DFKKDDA.[column in domain "BU_AUOBJ"] == TB037.AUOBJ
  • SHSM_DFKKDDA.AUGRP == TB037.AUGRP
  • SHSM_DFKKDDA.MANDT == TB037.CLIENT
Business Partner Number
  • Business Partner Number
  • Client
  • SHSM_DFKKDDA.GPART == BUT000.PARTNER
  • SHSM_DFKKDDA.MANDT == BUT000.CLIENT
Currency Key
  • Currency Key
  • Client
  • SHSM_DFKKDDA.WAERS == TCURC.WAERS
  • SHSM_DFKKDDA.MANDT == TCURC.MANDT