FINORDUE0C is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of FINORDUE0C in SAP.
- Table description : FIN Objects for Receivables/Payables
- Module : FIN
- Parent Module : FIN
- Package : FIN_OBJECTS
- Software Component : FINBASIS
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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 FINORDUE0C Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FOBJ_OBJECT_ID | Object ID | FOBJ_OBJECT_ID | SYSUUID |
| FIN_SCMAGYID | Scheme Agency | FIN_SCMAGYID | TEXT60 |
| FIN_SCMID | Scheme | FIN_SCMID | TEXT60 |
| FIN_ORD | Order | FIN_ORD | FIN_ORD |
| FIN_ORDTYPE | Order Category | FIN_ORDTYPE | FIN_ORDTYPE |
| FIN_COMPANY | Company | FIN_COMPANY | FIN_COMPANY |
| .INCLUDE | Business Partner with Function | ||
| FIN_PARTYID | Business Partner | FIN_PARTYID | FIN_PARTYID |
| FIN_PARTYFUNC | Business Partner Function | FIN_PARTYFUNC | FIN_PARTYFUNC |
| FIN_COMPANY_P | Trading Partner | FIN_COMPANY_P | FIN_COMPANY |
| FIN_CURRPOS | Position Currency | FIN_CURRPOS | WAERS |
| FIN_DUEDAT | Due Date | FIN_DUEDAT | DATUM |
| FIN_FROMDAT | Valid-From Date | FIN_FROMDAT | |
| FIN_TODAT | Valid-To Date | FIN_TODAT | |
| .INCLUDE | Cross-Type Administration Data for a FIN Object | ||
| FINB_ARCHIVABLE | Archiving Indicator | FINB_ARCHIVABLE | FINB_ARCHIVABLE |
| FINB_CREA_DATE | Created On | FINB_CREA_DATE | DATE |
| FINB_CREA_TIME | Creation Time | FINB_CREA_TIME | TIME |
| FINB_CREATED_BY | Created By | FINB_CREATED_BY | UNAME |
| FINB_CHNG_DATE | Last Changed On | FINB_CHNG_DATE | DATE |
| FINB_CHNG_TIME | Time of Last Change | FINB_CHNG_TIME | TIME |
| FINB_CHANGED_BY | Last Changed By | FINB_CHANGED_BY | UNAME |
FINORDUE0C related tables
| Table | Note |
|---|---|
| FINORDUE0C | FIN Objects for Receivables/Payables |
| FAGL_R_APAR | Reorganization: Object List for Receivables and Payables |
| FAGL_R_APAR_VAL | Reorg: Values for Receivables and Payables Object List |
| BEAC_BTY_ICV | Billing Type Customizing for Intercompany Payables |
| FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure |
| FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items |
| FAGL_011QT_XBRL | Fin. Statement Structure: Text for Fin. Statement Items |
| FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname |
| FAGL_011TC | Fin. Statement Structure: Timestamp for Fin. Stmt Items |
| CMS_BCM_RBL_CGP | CMS BCM: Receivables Coverage Gap |
| DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
| DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
| DFKKOPCOLL | Collection: Log of Receivables Submitted |
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
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