FIEUC_FI_DOWNPAY

FI Documents for Down Payment and Clearing | #other | Component: SAF-T Reporting (Generic Part)
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GJAHR_FROM From Fiscal Year
GJAHR_TO To Fiscal year
BLART FK Document Type
UMSKZ FK Special G/L Indicator
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IND_DOWNPAY SAF-T Down Payment Indicator Show values
IND_PROCED SAF-T Down Payment Procedure Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • FIEUC_FI_DOWNPAY.BLART == T003.BLART
  • FIEUC_FI_DOWNPAY.MANDT == T003.MANDT
Company Code
  • FIEUC_FI_DOWNPAY.MANDT == T001.MANDT
  • FIEUC_FI_DOWNPAY.BUKRS == T001.BUKRS
Client FIEUC_FI_DOWNPAY.MANDT == T000.MANDT
Special G/L Indicator
  • Special G/L Indicator
  • ?
  • FIEUC_FI_DOWNPAY.MANDT == T074U.MANDT
  • FIEUC_FI_DOWNPAY.UMSKZ == T074U.UMSKZ
  • FIEUC_FI_DOWNPAY.[column in domain "KOART"] == T074U.KOART