FIAPPLD_INV_DATE - Cleared Overdue Invoice Details (Poland)
Cleared Overdue Invoice Details (Poland) information is stored in SAP table FIAPPLD_INV_DATE.
It is part of development package ID-FI-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "FI Localization (Poland)".
It is part of development package ID-FI-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "FI Localization (Poland)".
Fields for table FIAPPLD_INV_DATE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| EXEC_DATE | Execution Date | FIAPPL_EXEC_DATE | DATS | 16 | ||
| EXEC_TIMLO | Local Time | SYSTTIMLO | TIMS | 12 | ||
| DUE_DATE | Due Date | FIAPPL_DUE_DATE | DATS | 16 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 16 | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 20 |