SAP FINS_EDI_PAYABLE_PAYMENT_TERMS table - Message structure for Discount Management Badi (outbound) details in SAP

  


SAP FINS_EDI_PAYABLE_PAYMENT_TERMS table summary

Object Name: FINS_EDI_PAYABLE_PAYMENT_TERMS
Dictionary Type: Structure
Description: Message structure for Discount Management Badi (outbound)


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

Details
FINS_EDI_PAYABLE_PAYMENT_TERMS-DISCOUNT_INFORMATION_ID table field - Data Element Type CHAR Length 35 ▼

Description: Data Element Type CHAR Length 35
Field Name: DISCOUNT_INFORMATION_ID
Data Element: CHAR35
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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FINS_EDI_PAYABLE_PAYMENT_TERMS-OPERATION table field - Character Field with Length 10 ▼

Description: Character Field with Length 10
Field Name: OPERATION
Data Element: CHAR10
Data Type:
length (Dec): 0(0)
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FINS_EDI_PAYABLE_PAYMENT_TERMS-PAYMENT_DATE table field - EDI Date ▼

Description: EDI Date
Field Name: PAYMENT_DATE
Data Element: FIN_EDI_DATE
Data Type:
length (Dec): 0(0)
Check table:
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FINS_EDI_PAYABLE_PAYMENT_TERMS-PAYMENT_FORM_CODE table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: PAYMENT_FORM_CODE
Data Element: CHAR2
Data Type:
length (Dec): 0(0)
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FINS_EDI_PAYABLE_PAYMENT_TERMS-INVOICE_DATA table field - ▼

Description:
Field Name: INVOICE_DATA
Data Element: FINS_EDI_PAYABLE_INVOICE_DATA
Data Type:
length (Dec): 0(0)
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FINS_EDI_PAYABLE_PAYMENT_TERMS-BUYER_INVOICE_ID table field - Data Element Type CHAR Length 35 ▼

Description: Data Element Type CHAR Length 35
Field Name: BUYER_INVOICE_ID
Data Element: CHAR35
Data Type:
length (Dec): 0(0)
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FINS_EDI_PAYABLE_PAYMENT_TERMS-BUYER_ORGANIZATIONAL_UNIT table field - Company Code ▼

Description: Company Code
Field Name: BUYER_ORGANIZATIONAL_UNIT
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FINS_EDI_PAYABLE_PAYMENT_TERMS-BUYER_FISCAL_YEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: BUYER_FISCAL_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FINS_EDI_PAYABLE_PAYMENT_TERMS-SUPPLIER_INVOICE_ID table field - Data Element Type CHAR Length 35 ▼

Description: Data Element Type CHAR Length 35
Field Name: SUPPLIER_INVOICE_ID
Data Element: CHAR35
Data Type:
length (Dec): 0(0)
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FINS_EDI_PAYABLE_PAYMENT_TERMS-INVOICE_DATE table field - EDI Date ▼

Description: EDI Date
Field Name: INVOICE_DATE
Data Element: FIN_EDI_DATE
Data Type:
length (Dec): 0(0)
Check table:
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FINS_EDI_PAYABLE_PAYMENT_TERMS-GROSS_AMOUNT table field - ▼

Description:
Field Name: GROSS_AMOUNT
Data Element: FIN_EDI_AMOUNT
Data Type:
length (Dec): 0(0)
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FINS_EDI_PAYABLE_PAYMENT_TERMS-CURRENCY_CODE table field - EDI Currency Code ▼

Description: EDI Currency Code
Field Name: CURRENCY_CODE
Data Element: FIN_EDI_CURRENCY_CODE
Data Type:
length (Dec): 0(0)
Check table:
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FINS_EDI_PAYABLE_PAYMENT_TERMS-CONTENT table field - EDI Amount content ▼

Description: EDI Amount content
Field Name: CONTENT
Data Element: FIN_EDI_AMOUNT_CONTENT
Data Type:
length (Dec): 0(0)
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FINS_EDI_PAYABLE_PAYMENT_TERMS-DISCOUNT_AMOUNT table field - ▼

Description:
Field Name: DISCOUNT_AMOUNT
Data Element: FIN_EDI_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FINS_EDI_PAYABLE_PAYMENT_TERMS-CURRENCY_CODE table field - EDI Currency Code ▼

Description: EDI Currency Code
Field Name: CURRENCY_CODE
Data Element: FIN_EDI_CURRENCY_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FINS_EDI_PAYABLE_PAYMENT_TERMS-CONTENT table field - EDI Amount content ▼

Description: EDI Amount content
Field Name: CONTENT
Data Element: FIN_EDI_AMOUNT_CONTENT
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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FINS_EDI_PAYABLE_PAYMENT_TERMS-NET_AMOUNT table field - ▼

Description:
Field Name: NET_AMOUNT
Data Element: FIN_EDI_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FINS_EDI_PAYABLE_PAYMENT_TERMS-CURRENCY_CODE table field - EDI Currency Code ▼

Description: EDI Currency Code
Field Name: CURRENCY_CODE
Data Element: FIN_EDI_CURRENCY_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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FINS_EDI_PAYABLE_PAYMENT_TERMS-CONTENT table field - EDI Amount content ▼

Description: EDI Amount content
Field Name: CONTENT
Data Element: FIN_EDI_AMOUNT_CONTENT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FINS_EDI_PAYABLE_PAYMENT_TERMS-NOTE table field - ▼

Description:
Field Name: NOTE
Data Element: FIN_EDI_NOTE1
Data Type:
length (Dec): 0(0)
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FINS_EDI_PAYABLE_PAYMENT_TERMS-LANGUAGE_CODE table field - EDI Language code ▼

Description: EDI Language code
Field Name: LANGUAGE_CODE
Data Element: FIN_EDI_LANGUAGE_CODE
Data Type:
length (Dec): 0(0)
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FINS_EDI_PAYABLE_PAYMENT_TERMS-CONTENT table field - ▼

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

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FINS_EDI_PAYABLE_PAYMENT_TERMS-DUMMY_DSCD_OUT_INCL_EEW_TR table field - Custom Fields: Dummy for Use in Extension Includes ▼

Description: Custom Fields: Dummy for Use in Extension Includes
Field Name: DUMMY_DSCD_OUT_INCL_EEW_TR
Data Element: CFD_DUMMY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FINS_EDI_PAYABLE_PAYMENT_TERMS-DUMMY_DSCD_OUT_INCL_EEW_PS table field - Custom Fields: Dummy for Use in Extension Includes ▼

Description: Custom Fields: Dummy for Use in Extension Includes
Field Name: DUMMY_DSCD_OUT_INCL_EEW_PS
Data Element: CFD_DUMMY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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