- Accounting - General (AC)
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- Web Channel (WEC)
DFKKPARTADJ
Trigger for Adjustment of Partner Billable Items
|
#transactional
|
Component: Convergent Invoicing
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Number of a FI-CA Document | |
| PSGRP | Grouping Key for Document Items |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (WAERS): | ||
| BETRW_TOTAL | Total Amount in Transaction Currency with +/- Sign | |
| BETRW_UNPAID | Payment Default Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FAEDN | Due date for net payment | |
| CHDAT | Last Changed On | |
| CHTIM | Time at Which the Object Was Last Changed | |
| ERDAT | Date on which the record was created | |
| ERTIM | Time at which the object was created |
| Column Name | Description | |
|---|---|---|
| XADJ_INCPL | Partner Adjustment Not Yet Complete | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KEYPP | Subarea for Parallelization in Mass Processing | NUMC3 | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| BUKRS | Company Code | BUKRS | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM |