SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

FINDUEDATE Table in SAP | Data Storage for Invoice Information for Due Dates Table & Fields List

FINDUEDATE is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of FINDUEDATE in SAP.

  • Table description : Data Storage for Invoice Information for Due Dates
  • Module : FIN
  • Parent Module : FIN
  • Package : FIN_INTERFACE_MODEL
  • Software Component : FINBASIS
FINDUEDATE table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP FINDUEDATE Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
FIN_ACCDOCNODocument NumberFIN_ACCDOCNOFIN_ACCDOCNO
FIN_SEQNOSequence NumberFIN_SEQNO  
FIN_DUEDATDue DateFIN_DUEDATDATUM
FIN_PVALADJKEYValuation Adjustment KeyFIN_PVALADJKEYFIN_PVALADJKEY
.INCLUDEAmount in Position Currency    
FIN_AMTPOSAmount in Position CurrencyFIN_AMTPOSFIN_AMOUNT
FIN_CURRPOSPosition CurrencyFIN_CURRPOSWAERS

FINDUEDATE related tables

TableNote
FINDUEDATEData Storage for Invoice Information for Due Dates
DFKKORDERDUERequests: Due Dates
J_1IEWTDUEDATETax Due Dates
TKKVNFAELFunction Modules for Determining Later Due Dates
/BEV3/CHCDPTERMICDP: Contract Dates (Dates and PC)
BBPD_OR_INVHUBObject Link: Invoice/Invoice Template to Reference Document
CRMC_EDRINV_PEREDR Invoice: Default values for Invoice Date search
RBKPBInvoice Document Header (Batch Invoice Verification)
RBVSInvoice Verification: Split Invoice Amount
TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)
JBRFSZDue Date Scenario - Header Information
MYMP1RStorage for Invoice Differences (LIFO/FIFO)
HRSM_DATAExternal Employee Data: Dates
AT53Due Date Category
BEAC_DLCPREQFilter Values: Copying Requirement in BEA Billing Due List
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com