RDSVC_DOWNPAY - RDSV Down Payment Clearing for Special G/L Indicator (FI)
RDSV Down Payment Clearing for Special G/L Indicator (FI) information is stored in SAP table RDSVC_DOWNPAY.
It is part of development package ID-RDSV-XX in software component FI-LOC-CER. This development package consists of objects that can be grouped under "Regulatory Document and Signature Validation".
It is part of development package ID-RDSV-XX in software component FI-LOC-CER. This development package consists of objects that can be grouped under "Regulatory Document and Signature Validation".
Fields for table RDSVC_DOWNPAY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| INTCA | ISO Code of the Country/Region | X | INTCA | CHAR | 4 | RDSVI_INTCA |
| BLART | Document Type | X | BLART | CHAR | 4 | T003 |
| KOART | Down Payment Account Type | X | RDSV_DOWNPAY_KOART | CHAR | 2 | |
| UMSKZ | Special G/L Indicator | X | UMSKZ | CHAR | 2 | T074U |