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DFKKDDA
Debit Memo Notification
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (6)
- Other (18)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GPART FK | Business Partner Number | |
| PYGRP | Number of Debit Memo Notification |
| 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 | |
| CPUTM | Time of Entry | |
| LAUFD | Date ID | |
| AEDAT | Last Changed On | |
| AETIM | Time changed | |
| LAUFD_CRE | Date ID |
| Column Name | Description | |
|---|---|---|
| STDDA | Status of Debit Memo Notification | Show values |
| DOC1T | Payment document category | Show values |
| COTYP | Correspondence Type for Debit Memo Notification | Show values |
| APPLK | Application Area | Show values |
| XFORC | Accept Notification without Date Checks | Show values |
| MASTT | Master record type for payment items | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| DOC1R | Reference to Payment Document | CHAR24 | |
| PYMET | Payment Method | PYMET_KK | |
| COKEY | Correspondence key | COKEY_KK | |
| LAUFI | Run ID | LAUFI_KK | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| ZBNKS | Country/Region Key of Bank | LAND1 | |
| ZBNKL | Bank number of the payee's bank | BANKL | |
| ZBNKN | Bank account number of the payee | BANKN | |
| ZBKON | Bank Control Key of the Payee's Bank | BKONT | |
| ZBKRF | Reference Details for Bank Details | CHAR20 | |
| ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH | |
| DDTXT | Explanatory Text for Debit Memo Notification | TEXT50 | |
| MASTR | Master Record Reference for Payment Item | MASTR_KK | |
| AKTYP | Mass Activity Type | AKTYP_KK | |
| MNDID | Unique Reference to Mandate for each Payee | ID035 | |
| LAUFI_CRE | Run ID | LAUFI_KK |
| Master Data Relations | Join Conditions |
|---|---|
Own Bank Details
| |
Business Partner Number
| |
| Contract Account Number | |
| Currency Key |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| Company Code for Automatic Payment Transactions |