SAP FTI_LDB_TR_DEAL_LC_INVOICE table - TR: Letter of Credit Invoice(-> LDB) details in SAP

SAP FTI_LDB_TR_DEAL_LC_INVOICE table summary

Object Name: FTI_LDB_TR_DEAL_LC_INVOICE
Dictionary Type: Structure
Description: TR: Letter of Credit Invoice(-> LDB)

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

Details

FTI_LDB_TR_DEAL_LC_INVOICE-PRESENT_ID table field - Presentation Item ▼

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

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FTI_LDB_TR_DEAL_LC_INVOICE-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FTI_LDB_TR_DEAL_LC_INVOICE-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
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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