FIAPSAD_ATCHMT - Attachment details for Expenditure/Payment order
Attachment details for Expenditure/Payment order information is stored in SAP table FIAPSAD_ATCHMT.
It is part of development package GLO_FIN_FI_SA in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "Developments for Saudi Arabia".
It is part of development package GLO_FIN_FI_SA in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "Developments for Saudi Arabia".
Fields for table FIAPSAD_ATCHMT
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 |
ORDNO | Expenditure/Payment Order Number | X | FIAPSA_ORDNO | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
ORDTYP | Instance | X | FIAPSA_ORDTYP | CHAR | 2 | |
ATCHID | Attachment ID | X | FIAPSA_ATCHID | CHAR | 10 | FIAPSAC_ATCH |
ATCHD | Attachment Comments | FIAPSA_ATCHD | CHAR | 200 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 |