FIESD_INCASH_347 - Incash Payment Transaction Detail
Incash Payment Transaction Detail information is stored in SAP table FIESD_INCASH_347.
It is part of development package ID-FI-ES in software component FI-LOC-FI-ES. This development package consists of objects that can be grouped under "Add-On Development - FI - Spain".
It is part of development package ID-FI-ES in software component FI-LOC-FI-ES. This development package consists of objects that can be grouped under "Add-On Development - FI - Spain".
Fields for table FIESD_INCASH_347
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 |
| BUPLA | Business Place | X | BUPLA | CHAR | 8 | J_1BBRANCH |
| CSTCEG | VAT Registration Number | X | STCEG | CHAR | 40 | |
| CMONAT | Cash Posting Period | X | FIES_CMONAT | NUMC | 4 | |
| CGJAHR | Cash Document Posting Year | X | FIES_CGJAHR | NUMC | 8 | |
| IGJAHR | Invoice Posting Year | X | FIES_IGJAHR | NUMC | 8 | |
| ESBCAT | Business Category | X | FIES_BCAT | CHAR | 40 | |
| DMSHB | Cash payment amount | FIES_CASH_AMT | CURR | 12 |