SAP APAREBPP_SE_DUECLEARING_ID table - allocation of invoices and payments to a due clearing item details in SAP

SAP APAREBPP_SE_DUECLEARING_ID table summary

Object Name: APAREBPP_SE_DUECLEARING_ID
Dictionary Type: Structure
Description: allocation of invoices and payments to a due clearing item

Field list for APAREBPP_SE_DUECLEARING_ID table on an S/4 SAP system

Details

APAREBPP_SE_DUECLEARING_ID-LINCT table field - Line Number of a Biller Direct Bill ▼

Description: Line Number of a Biller Direct Bill
Field Name: LINCT
Data Element: APAR_EBPP_LINCT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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APAREBPP_SE_DUECLEARING_ID-REFID table field - Character field length 24 ▼

Description: Character field length 24
Field Name: REFID
Data Element: CHAR24
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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APAREBPP_SE_DUECLEARING_ID-DUE_CLEARING_ID table field - identificator for a dueclearing item ▼

Description: identificator for a dueclearing item
Field Name: DUE_CLEARING_ID
Data Element: APAREBPP_SE_DUECL_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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APAREBPP_SE_DUECLEARING_ID-CLEARING_DATE table field - Date ▼

Description: Date
Field Name: CLEARING_DATE
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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