EXCESSDELAYINVCFINALAMT

33 Fields

EXCESSDELAYINVCFINALAMT is an SAP database table in S/4HANA. It contains 33 fields.

Fields (33)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 1
KEY AccountingDocumentItem AccountingDocumentItem 1
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 1
KEY StatryRptCategory StatryRptCategory 1
KEY StatryRptgEntity StatryRptgEntity 1
KEY StatryRptRunID StatryRptRunID 1
AccountingDocumentType AccountingDocumentType 1
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency 1
AssignmentReference AssignmentReference 1
CashDiscount1Days CashDiscount1Days 1
CashDiscount1Percent CashDiscount1Percent 1
CashDiscount2Days CashDiscount2Days 1
CashDiscount2Percent CashDiscount2Percent 1
ClearingDate ClearingDate 1
ClearingJournalEntry ClearingJournalEntry 1
CompanyCodeCurrency CompanyCodeCurrency 1
Customer Customer 1
DebitCreditCode DebitCreditCode 1
DocumentDate DocumentDate 1
DocumentItemText DocumentItemText 1
DocumentReferenceID DocumentReferenceID 1
DueCalculationBaseDate DueCalculationBaseDate 1
FollowOnDocumentType FollowOnDocumentType 1
InvoiceItemReference InvoiceItemReference 1
InvoiceReceiptDate InvoiceReceiptDate 1
InvoiceReference InvoiceReference 1
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear 1
NetDueDate NetDueDate 1
NetPaymentDays NetPaymentDays 1
PaymentTerms PaymentTerms 1
PostingDate PostingDate 1
Supplier Supplier 1

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EXCESSDELAYINVCFINALAMT (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    STATRYRPTCATEGORY,
    STATRYRPTGENTITY,
    STATRYRPTRUNID,
    ACCOUNTINGDOCUMENTTYPE,
    AMOUNTINCOMPANYCODECURRENCY,
    ASSIGNMENTREFERENCE,
    CASHDISCOUNT1DAYS,
    CASHDISCOUNT1PERCENT,
    CASHDISCOUNT2DAYS,
    CASHDISCOUNT2PERCENT,
    CLEARINGDATE,
    CLEARINGJOURNALENTRY,
    COMPANYCODECURRENCY,
    CUSTOMER,
    DEBITCREDITCODE,
    DOCUMENTDATE,
    DOCUMENTITEMTEXT,
    DOCUMENTREFERENCEID,
    DUECALCULATIONBASEDATE,
    FOLLOWONDOCUMENTTYPE,
    INVOICEITEMREFERENCE,
    INVOICERECEIPTDATE,
    INVOICEREFERENCE,
    INVOICEREFERENCEFISCALYEAR,
    NETDUEDATE,
    NETPAYMENTDAYS,
    PAYMENTTERMS,
    POSTINGDATE,
    SUPPLIER,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID)
);

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