BEAS_ACC_PAYMENT_DATA_FIAR - Invoice Payment Details for Billing Document
BEAS_ACC_PAYMENT_DATA_FIAR - Invoice Payment Details for Billing Document
BAL_S_LOG - Application Log: Log header data
General Material Data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
OBJ_TYPE
CHAR
000005
Reference procedure
OBJECT_ID
CHAR
000010
Transaction ID
BILL_DOC_ID
CHAR
000010
CRM/ SD Billing Document Number
OBJ_ORG
CHAR
000010
Reference Organizational Units
OBJ_SYS
CHAR
000010
Logical system of source document
INVOICE_OPEN_AMT
CURR
000015
Open Amount of Invoice
CURRENCY
CUKY
000005
Currency
CLEARING_DATE
DATS
000008
Clearing Date of the Invoice
INVOICE_STATUS
CHAR
000001
Billing Status for External Billing Documents
PAYMENT_AMT
CURR
000015
Sum of Invoice Payments
EST_PYMT_AMT_FLAG
CHAR
000001
Field Selection Flag
REVERSAL_FLAG
CHAR
000001
Field Selection Flag
This documentation is copyright by SAP AG.
Length: 3553 Date: 20240416 Time: 101531 sap01-206 ( 15 ms )
