FIEUC_SD_DOWNPAY - SD Documents for Down Payment and Clearing
SD Documents for Down Payment and Clearing information is stored in SAP table FIEUC_SD_DOWNPAY.
It is part of development package ID-FI-SAFT in software component FI-LOC-SAF. This development package consists of objects that can be grouped under "SAF-T Reporting (generic parts)".
It is part of development package ID-FI-SAFT in software component FI-LOC-SAF. This development package consists of objects that can be grouped under "SAF-T Reporting (generic parts)".
Fields for table FIEUC_SD_DOWNPAY
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 |
GJAHR_FROM | From Fiscal Year | X | FIEU_FROM_GJAHR | NUMC | 8 | |
GJAHR_TO | To Fiscal year | X | FIEU_TO_GJAHR | NUMC | 8 | |
KSCHL | SAF-T Pricing Condition For Down Payment Settlement | X | FIEU_KSCHA | CHAR | 8 | T685 |