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VVKKFAPOS
Invoicing Items in FS-CD
|
#transactional
|
Component: Collections/Disbursements
- 🔑 Keys (6)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (3)
- Other (8)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| FANR FK | Payment Form Number | |
| OPBEL | Number of a FI-CA Document | |
| OPUPW | Repetition Item in FI-CA Document | |
| OPUPK | Item Number in FI-CA Document | |
| OPUPZ | Subitem for a Partial Clearing in Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD | Date on Which the Program Is to Be Run |
| Column Name | Description | |
|---|---|---|
| ABTYP | Origin Area of a Payment Form | Show values |
| XCOLLBILL | Indicator: Invoice is a Collective Invoice | Show values |
| XSIMU | Mass Activity: Simulation Run | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VKTYP | Contract Account Category | VKTYP_KK | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| OPBUK | Company Code for Automatic Payment Transactions | BUKRS | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| LAUFI | Run ID | LAUFI_KK | |
| SLART | Selection Category | SELTX_KK | |
| RFZAS | External key payment form | RFZAS_KK |