FDC_D_DFT_AC_PYD - Draft persistence of Accounting Document Payment Difference
Draft persistence of Accounting Document Payment Difference information is stored in SAP table FDC_D_DFT_AC_PYD.
It is part of development package FINS_FI_DECO in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "UI Decoupling FI Posting".
It is part of development package FINS_FI_DECO in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "UI Decoupling FI Posting".
Fields for table FDC_D_DFT_AC_PYD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | FDC_S_DFT_ITM_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DB_KEY | Draft key (raw16) | X | FDC_DFT_KEY | RAW | 16 | |
| ROOT_KEY | Draft key (raw16) | FDC_DFT_KEY | RAW | 16 | ||
| .INCLUDE | EXIO | FDC_S_ACCDOC_PAY_DIFF_EXIO_1 | 0 | |||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 6 | ||
| RSTGR_TXT | Reason Code Long Text | TXT40_053 | CHAR | 80 | ||
| XREF1 | Business Partner Reference Key | XREF1 | CHAR | 24 | ||
| XREF2 | Business Partner Reference Key | XREF2 | CHAR | 24 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| KONKO | Open Item Account Number | KONKO | CHAR | 20 | ||
| KOART | Account type | KOART | CHAR | 2 | ||
| PAY_DIFF_INDEX | ID of a payment difference | FDC_PAY_DIFF_INDEX | NUMC | 6 | ||
| EXT_KEY | Case ID | FDM_EXT_KEY | CHAR | 24 | ||
| RESTN | Partial Amount of Total Difference | TREST_DF05 | CURR | 12 | ||
| RESTB | Partial Amount of Total Difference | TREST_DF05 | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 |