標題 BKPF XBLNR ReferenceNumber 標題 BKPF USNAM 建立者 標題 BKPF BUDAT PostingDate 標題 BKPF BLDAT DocumentDate 標題 BKPF WAERS 貨幣 標題 LFA1 NAME1 VendorName 標題 BSEG LIFNR 廠商 標題 BSEG AUGBL/ZLSPR 執行狀態 「封鎖」,「待付款」,「已付款」 標...
In addition to the line item key, (document number, company code, fiscal year, line item) this record contains the gross amount, the deduction for cash discount and the withholding tax amount.The payment order number is recorded on the payment form or in the data medium. This number ...
each payment document number group different doc type.I need to figure out the "PAYMENT DOCUMENT SPLITTING" issue after F110 via debugging I believe the main program for F110 is SAPF110V and SAPF110S is the program handle the posting. However, after I put the break point in SUBMIT SAPF1...
+InstallmentDlscount333;IncomnalwoicesCredtHemosCaryOutandCheckDocumentSettngsCanynutandChecSettngsfosDanumentDadingMantanTermsofPaymentOthers0888.TermsofpaymentSO10·WordprocessngSCAL-BdingscheduleVP01-PrntparametersInformationsystemdate净到期Duenet周期periods折扣周期百分比率4位字符0～20日时系统选择该收付款...
月的某天为过期日 只能两者选其一该处可以设貫3个分期 首付款条件及分期付 款折扌详Payment Terms in Invoicesg m Dffpfy Cmtwncd Comp," "石勿 GtrwJdfUSJKmdMJDoli wry and payment terms Payment TermsPayment Data Paymerrt TermsConditions Payment TermsLooonoodi-MM肝二 DiipUf Document: Um Item ff...
Defined in packages/vdm-op/payment-advice-service/PaymentAdvice.ts:65 Payment Date. nullable Optional paymentDocument paymentDocument: string Implementation of PaymentAdviceType.paymentDocument Defined in packages/vdm-op/payment-advice-service/PaymentAdvice.ts:48 Payment Document Nu...
The clearing date and the clearing document number are stored in the field Clearing in the invoice(s) as well as in the payment. In the line item display, the last three figures of the clearing document number appear in the column Clr. A partial payment can refer to one or more open ...
SAP Managed Tags: ABAP Development Dear experts: I am facing a serious control issue in vendor down payment. SAP transaction code F-48 (vendor down payment) can post a payment document without even any Down Payment Request. because my users do the down payment for same unsettled down paym...
Payment order is a Standard SAP tools used in payment process .. its firstly assign a payment order number against the open item paid with no payment entry generated
Thanks for sharing nice document. Could you please help with query. Are we able to see Downpayment request in Sales Order(VA02)-any link between Downpayment request & Sales order. Does it update anywhere in sales order once downpayment is recieved. How we can control that delivery should ...