en:app:020cor:090tn:060fbd:0400dbdfbd

Deleting a Finance Base Document

Transaction DBDFBD

This transaction is used to delete an existing Finance Base Document for a buyer and supplier pairing, that will be used in connection with Approved Payable Finance and Receivable Finance.

Detailed information can be found under Finance Base Documents.

Transaction Panels

Finance Base Documents



Datafields

Datafield Description
Name cf Appendix A, Table PTY field NAM
Name cf Appendix A, Table PTY field NAM
External Key cf Appendix A, Table PTY field EXTKEY
External Key cf Appendix A, Table PTY field EXTKEY


Finance Base Document



Datafields

Datafield Description
Date Created cf Appendix A, Table FBD field CREDAT
Dispute Date cf Appendix A, Table FBD field DISDAT
Dispute Reason cf Appendix A, Table FBD field DISREA


en/app/020cor/090tn/060fbd/0400dbdfbd.txt · Last modified: 2022/09/23 12:29 (external edit)