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VVSCCLINFO
Bill Scheduling: Clearing Information
|
#transactional
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Component: Collections/Disbursements
- 🔑 Keys (6)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| 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 | |
| AUGBL | Clearing Document or Printed Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| NAUGW | Net clearing amount in transaction currency | |
| SKTOW | Cash discount amount in transaction currency with +/- sign | |
| ASKTW | Proportional Cash Discount in Transaction Currency | |
| NETTW | Net amount in transaction currency with +/- sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AUGBD | Clearing Document Posting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|