SAP TDS_MRM_SETTLEMENT_NET_GROSS table - Evaluated receipt and Invoice Plan Settlement Net Gross Data details in SAP
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SAP TDS_MRM_SETTLEMENT_NET_GROSS table summary Object Name: TDS_MRM_SETTLEMENT_NET_GROSS Dictionary Type: StructureDescription: Evaluated receipt and Invoice Plan Settlement Net Gross Data
Field list for TDS_MRM_SETTLEMENT_NET_GROSS table on an S/4 SAP system
Details
TDS_MRM_SETTLEMENT_NET_GROSS-OUTPUTCONTROLAPPLICATIONOBJECT table field - Application Object ID
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Description: Application Object ID Field Name: OUTPUTCONTROLAPPLICATIONOBJECT Data Element: APOC_APPL_OBJECT_ID Data Type: CHAR length (Dec): 255(0) Check table: Conversion Routine: Domain Name: APOC_APPL_OBJECT_ID MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OUTPUTCONTROLAPPLICATIONOBJECT
TDS_MRM_SETTLEMENT_NET_GROSS-TOTALNETAMOUNT table field - Amount in Document Currency
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Description: Amount in Document Currency Field Name: TOTALNETAMOUNT Data Element: WRBTR_CS Data Type: CURR length (Dec): 13(2) Check table: Conversion Routine: Domain Name: WERT7 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field TOTALNETAMOUNT
TDS_MRM_SETTLEMENT_NET_GROSS-INVOICEGROSSAMOUNT table field - Gross Invoice Amount in Document Currency
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Description: Gross Invoice Amount in Document Currency Field Name: INVOICEGROSSAMOUNT Data Element: RMWWR Data Type: CURR length (Dec): 13(2) Check table: Conversion Routine: Domain Name: WERT7 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICEGROSSAMOUNT
TDS_MRM_SETTLEMENT_NET_GROSS-DUECALCULATIONBASEDATE table field - Baseline Date for Due Date Calculation
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Description: Baseline Date for Due Date Calculation Field Name: DUECALCULATIONBASEDATE Data Element: DZFBDT Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATUM MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field DUECALCULATIONBASEDATE
TDS_MRM_SETTLEMENT_NET_GROSS-CASHDISCOUNTAMOUNT table field - Gross Invoice Amount in Document Currency
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Description: Gross Invoice Amount in Document Currency Field Name: CASHDISCOUNTAMOUNT Data Element: RMWWR Data Type: CURR length (Dec): 13(2) Check table: Conversion Routine: Domain Name: WERT7 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field CASHDISCOUNTAMOUNT
TDS_MRM_SETTLEMENT_NET_GROSS-SIGN table field - +/- Sign
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Description: +/- Sign Field Name: SIGN Data Element: SIGN Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: SIGN MemoryID: AppClass: FG SHLP: SHLP Field: ConvExit: See all SAP tables containing field SIGN
TDS_MRM_SETTLEMENT_NET_GROSS-CURRENCY table field - Currency Key
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Description: Currency Key Field Name: CURRENCY Data Element: WAERS Data Type: CUKY length (Dec): 5(0) Check table: Conversion Routine: Domain Name: WAERS MemoryID: FWS AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURRENCY
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