SAP EPIC_S_PP_AMOUNTS table - Amounts for Partial Payment details in SAP


SAP EPIC_S_PP_AMOUNTS table summary

Object Name: EPIC_S_PP_AMOUNTS
Dictionary Type: Structure
Description: Amounts for Partial Payment


Field list for EPIC_S_PP_AMOUNTS table on an S/4 SAP system

Details
EPIC_S_PP_AMOUNTS-TOTAL_INVOICE table field - Original Invoice Amount

Description: Original Invoice Amount
Field Name: TOTAL_INVOICE
Data Element: EPIC_TOTAL_INVOICE
Data Type:
length (Dec): 0(0)
Check table:
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EPIC_S_PP_AMOUNTS-AMOUNT_PAID table field - Amount Covered by Partial Payment Requests and Credit Memos

Description: Amount Covered by Partial Payment Requests and Credit Memos
Field Name: AMOUNT_PAID
Data Element: EPIC_AMOUNT_PAID
Data Type:
length (Dec): 0(0)
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EPIC_S_PP_AMOUNTS-CASH_DISCOUNTS_TOTAL table field - Total Amount of Cash Discounts

Description: Total Amount of Cash Discounts
Field Name: CASH_DISCOUNTS_TOTAL
Data Element: EPIC_CASH_DISCOUNTS_TOTAL
Data Type:
length (Dec): 0(0)
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EPIC_S_PP_AMOUNTS-AMOUNT_TO_BE_PAID table field - Remaining Amount to Be Paid

Description: Remaining Amount to Be Paid
Field Name: AMOUNT_TO_BE_PAID
Data Element: EPIC_AMOUNT_TO_BE_PAID
Data Type:
length (Dec): 0(0)
Check table:
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EPIC_S_PP_AMOUNTS-WAERS table field - Currency Key

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
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SHLP Field:
ConvExit:

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