FINS_CFIN_SDDPLG - CFIN: Log of Down Payment per Sales doc./Logistics system
CFIN: Log of Down Payment per Sales doc./Logistics system information is stored in SAP table FINS_CFIN_SDDPLG.
It is part of development package FINS_CFIN_APAR in software component FI-CF-APR. This development package consists of objects that can be grouped under "Central Finance - AP/AR".
It is part of development package FINS_CFIN_APAR in software component FI-CF-APR. This development package consists of objects that can be grouped under "Central Finance - AP/AR".
Fields for table FINS_CFIN_SDDPLG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| 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 | |
| VBELN_SENDER | Central Finance: Sales Document in Sender System | FINS_CFIN_VBELN_VA_SENDER | CHAR | 20 | ||
| LOGSYSTEM_SENDER | Source System | FINS_CFIN_LOGSYSTEM_SENDER | CHAR | 20 | ||
| POSNR_SENDER | Central Finance: Sales Document Item in Sender System | FINS_CFIN_POSNR_VA_SENDER | NUMC | 12 | ||
| ETENR_SENDER | Central Finance: Schedule line in Sender System | FINS_CFIN_ETENR_SENDER | NUMC | 8 |