FIAPSAD_ATCHMT

Attachment details for Expenditure/Payment order | #transactional | Component: Financials Arabic Emirates
Column Name Description
MANDT FK Client
BUKRS FK Company Code
ORDNO Expenditure/Payment Order Number
GJAHR Fiscal Year
ORDTYP Instance Show values
ATCHID FK Attachment ID
Column Name Description
💲 Currency Key (T001.WAERS):
WRBTR Amount in document currency
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
Column Name Description
Column Name Description
ORDTYP Instance Show values
Column Name Description Domain name
ATCHD Attachment Comments
Master Data Relations Join Conditions
Attachment ID
  • Instance
  • Attachment ID
Company Code
  • FIAPSAD_ATCHMT.MANDT == T001.MANDT
  • FIAPSAD_ATCHMT.BUKRS == T001.BUKRS
Client FIAPSAD_ATCHMT.MANDT == T000.MANDT
Base Unit of Measure
  • FIAPSAD_ATCHMT.MANDT == T006.MANDT
  • FIAPSAD_ATCHMT.MEINS == T006.MSEHI