SAP SDBIL_ODATA_F_DP_OVERVIEW_S table - Print Form for Customer Invoice Down Payment Overview details in SAP
SAP SDBIL_ODATA_F_DP_OVERVIEW_S table summary
Object Name: SDBIL_ODATA_F_DP_OVERVIEW_S Dictionary Type: Structure Description: Print Form for Customer Invoice Down Payment Overview
Field list for SDBIL_ODATA_F_DP_OVERVIEW_S table on an S/4 SAP system
Details
SDBIL_ODATA_F_DP_OVERVIEW_S-BILLING_DOCUMENT table field - Sales and Distribution Document Number ▼
Description: Sales and Distribution Document Number Field Name: BILLING_DOCUMENT Data Element: VBELN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AUN AppClass: SHLP: SHLP Field: ConvExit:
SDBIL_ODATA_F_DP_OVERVIEW_S-DOWN_PAYMENT_NET_AMOUNT table field - Net Value in Document Currency ▼
Description: Net Value in Document Currency Field Name: DOWN_PAYMENT_NET_AMOUNT Data Element: NETWR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
SDBIL_ODATA_F_DP_OVERVIEW_S-DOWN_PAYMENT_GROSS_AMOUNT table field - Net Value in Document Currency ▼
Description: Net Value in Document Currency Field Name: DOWN_PAYMENT_GROSS_AMOUNT Data Element: NETWR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
SDBIL_ODATA_F_DP_OVERVIEW_S-OPEN_TOTAL_GROSS_AMOUNT table field - Net Value in Document Currency ▼
Description: Net Value in Document Currency Field Name: OPEN_TOTAL_GROSS_AMOUNT Data Element: NETWR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
SDBIL_ODATA_F_DP_OVERVIEW_S-DOWN_PAYMENT_SETTLEMENT_AMOUNT table field - Net Value in Document Currency ▼
Description: Net Value in Document Currency Field Name: DOWN_PAYMENT_SETTLEMENT_AMOUNT Data Element: NETWR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
SDBIL_ODATA_F_DP_OVERVIEW_S-DWN_PAYT_SETTLEMENT_NET_AMOUNT table field - Net Value in Document Currency ▼
Description: Net Value in Document Currency Field Name: DWN_PAYT_SETTLEMENT_NET_AMOUNT Data Element: NETWR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
SDBIL_ODATA_F_DP_OVERVIEW_S-OPEN_TOTAL_NET_AMOUNT table field - Net Value in Document Currency ▼
Description: Net Value in Document Currency Field Name: OPEN_TOTAL_NET_AMOUNT Data Element: NETWR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: