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CIM_D_DPC
Invoice Down Payment Clearing
|
#transactional
|
Component: Central Invoice Management Hub
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (11)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PRMTHBSUPLRINVCDWNPAYTCLRGUUID | Universal Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (PROCMTHUBDOCUMENTCURRENCY): | ||
| DOWNPAYMENTOPENAMOUNT | Available Amount for Down Payment Clearing | |
| DOWNPAYMENTCLEARINGAMOUNT | Amount to Be Cleared | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PRMTHBRPLDSUPPLIERINVOICEUUID | Universal Unique Identifier | CIM_UUID | |
| PRMTHBRPLDSUPPLIERINVOICE | Document Number of an Invoice Document | BELNR | |
| PRMTHBRPLDSUPLRINVCFISCALYEAR | Fiscal Year | GJAHR | |
| PROCMTHUBCOMPANYCODE | Company Code | BUKRS | |
| PRMTHBDOWNPAYMENT | Document Number of an Accounting Document | BELNR | |
| PRMTHBDOWNPAYMENTFISCALYEAR | Fiscal Year | GJAHR | |
| PRMTHBDOWNPAYMENTITEM | Number of Line Item Within Accounting Document | BUZEI | |
| PRMTHBDOWNPAYMENTCOMPANYCODE | Company Code | BUKRS | |
| PRMTHBRPLDPURCHASEORDER | Purchasing Document Number | EBELN | |
| PRMTHBRPLDPURCHASEORDERITEM | Item Number of Purchasing Document | EBELP | |
| PRMTHBACCOUNTASSIGNMENTNUMBER | Sequential Number of Account Assignment | NUM02 |