SAP APAREBPP_SE_DUECLEARING_ID table - allocation of invoices and payments to a due clearing item details in SAP
SAP APAREBPP_SE_DUECLEARING_ID table summary
Object Name: APAREBPP_SE_DUECLEARING_ID
Dictionary Type: Structure
Description: allocation of invoices and payments to a due clearing item
Field list for APAREBPP_SE_DUECLEARING_ID table on an S/4 SAP system
Details |
APAREBPP_SE_DUECLEARING_ID-LINCT table field - Line Number of a Biller Direct Bill ▼Description: Line Number of a Biller Direct Bill |
APAREBPP_SE_DUECLEARING_ID-REFID table field - Character field length 24 ▼Description: Character field length 24 |
APAREBPP_SE_DUECLEARING_ID-DUE_CLEARING_ID table field - identificator for a dueclearing item ▼Description: identificator for a dueclearing item |
APAREBPP_SE_DUECLEARING_ID-CLEARING_DATE table field - Date ▼Description: Date |
View list of all SAP tables(S4H/ECC)
Select data from SAP table