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RBDPC
Invoice Verification: Down Payment Clearing
|
#transactional
|
Component: Logistics Invoice Verification
- 🔑 Keys (7)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BELNR | Document Number of an Invoice Document | |
| GJAHR | Fiscal Year | |
| DP_BELNR | Document Number of an Accounting Document | |
| DP_GJAHR | Fiscal Year | |
| DP_BUZEI | Number of Line Item Within Accounting Document | |
| DP_BUKRS | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| OPEN_AMOUNT | Available Amount for Down Payment Clearing | |
| CLEARING_AMOUNT | Amount to Be Cleared | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 |
| Master Data Relations | Join Conditions |
|---|---|
| FK Client | RBDPC.MANDT == T000.MANDT |