- Accounting - General (AC)
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- Financial Accounting (FI)
- Financial Services (FS)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
EPROF_DELV_IN
India : Proof of delivery for Bill Distribution
|
#masterdata
|
Component: SAP Utilities
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PRINT_DOC FK | Number of print document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ISSUE_DATE | Print Date | |
| SCH_DEL_DATE | Scheduled date for bill delivery | |
| ACTUAL_DEL_DATE | Actual bill delivery date | |
| REV_DATE | Date of Reversal of the Prinf Document | |
| CHANG_DATE | System Date | |
| CHANGD_AT | System Time |
| Column Name | Description | |
|---|---|---|
| FLAG_REV | Reversal flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FRANCH_ID | Unique ID of the Franchisee | FRANCH_ID | |
| GRID_ID | Grid | GRID_ID | |
| REC_NAME | Receiver Name | NAME | |
| PHONE_NUM | Receiver Telephone Number | CHAR15 | |
| CHANGD_BY | User Name | SYCHAR12 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | EPROF_DELV_IN.MANDT == T000.MANDT |