J_3R_SO_PAYMENTS

Assignment of Payments to Sales Orders | #transactional | Component: Financials Russia
Column Name Description
MANDT Client
BUKRS Company Code
KUNNR Customer Number
INTCNUM Internal Contract Number
ORDER_NUM Sales Document
INV_SD_NUM Billing Document
INV_BELNR Document Number of an Accounting Document
INV_GJAHR Fiscal Year
PAYMENT_BELNR Number of payment
PAYMENT_GJAHR Fiscal Year
PAYMENT_BUZEI Number of Line Item Within Accounting Document
Column Name Description
💲 Currency Key (CURRENCY_SO):
ASSIGNAMOUNT_SO Target length CURR(23,2) Output 30 [SAP INTERNAL]
💲 Currency Key (CURRENCY_PMNT):
ASSIGNAMOUNT_PMNT Target length CURR(23,2) Output 30 [SAP INTERNAL]
💲 Currency Key (CLEARING_CURR):
CLEARING_AMOUNT Target length CURR(23,2) Output 30 [SAP INTERNAL]
Column Name Description
Column Name Description
CONTRACT_DATE Contract Date
ORDER_DATE Document Date (Date Received/Sent)
INVOICE_DATE Billing Date
PAYMENT_DATE Document Date in Document
STATEMENT_DATE Statement Date
Column Name Description
CONFIRMED Flag: entry is confirmed by user Show values
Column Name Description Domain name
CLEARING_BELNR Document number of the clearing document for invoice BELNR
CLEARING_GJAHR Clearing document fiscal year GJAHR
HOUSE_BANK Short Key for a House Bank HBKID
ACCOUNT_ID ID for Account Details HKTID
STATEMENT_NUM Statement Number NUM5
CHANGE_USER Last Changed By USNAM