| Details |
CGRCCLINVPDWTHTG-MANDT table field -
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Description:
Field Name: MANDT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CGRCCLINVPDWTHTG-PURCHASINGDOCUMENT table field - Purchasing Document
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Description: Purchasing Document
Field Name: PURCHASINGDOCUMENT
Data Element: FIS_EBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:
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CGRCCLINVPDWTHTG-PURCHASINGDOCUMENTITEM table field - Purchasing Document Item
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Description: Purchasing Document Item
Field Name: PURCHASINGDOCUMENTITEM
Data Element: FIS_EBELP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-PURCHASINGDOCUMENTCATEGORY table field - Purchasing Document Category
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Description: Purchasing Document Category
Field Name: PURCHASINGDOCUMENTCATEGORY
Data Element: EBSTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-PURCHASINGDOCUMENTTYPE table field - Purchasing Document Type
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Description: Purchasing Document Type
Field Name: PURCHASINGDOCUMENTTYPE
Data Element: ESART
Data Type:
length (Dec): 0(0)
Check table: T161
Conversion Routine:
Domain Name:
MemoryID: BSA
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-PURCHASINGORGANIZATION table field - Purchasing Organization
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Description: Purchasing Organization
Field Name: PURCHASINGORGANIZATION
Data Element: EKORG
Data Type:
length (Dec): 0(0)
Check table: T024E
Conversion Routine:
Domain Name:
MemoryID: EKO
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-CREATIONDATE table field - Day On Which Accounting Document Was Entered
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Description: Day On Which Accounting Document Was Entered
Field Name: CREATIONDATE
Data Element: CPUDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-INVOICECREATEDBYUSER table field - Name of the Processor Who Entered the Object
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Description: Name of the Processor Who Entered the Object
Field Name: INVOICECREATEDBYUSER
Data Element: ERFNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-GROSSAMOUNT table field - Gross order value in PO currency
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Description: Gross order value in PO currency
Field Name: GROSSAMOUNT
Data Element: BBWERT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-CREATEDBYUSER table field - User of person who created a purchasing document
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Description: User of person who created a purchasing document
Field Name: CREATEDBYUSER
Data Element: MMPUR_ERNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-PURCHASINGDOCUMENTCREATIONDATE table field - Creation Date of Purchasing Document
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Description: Creation Date of Purchasing Document
Field Name: PURCHASINGDOCUMENTCREATIONDATE
Data Element: MMPUR_ERDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-PURCHASINGGROUP table field - Purchasing Group
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Description: Purchasing Group
Field Name: PURCHASINGGROUP
Data Element: BKGRP
Data Type:
length (Dec): 0(0)
Check table: T024
Conversion Routine:
Domain Name:
MemoryID: EKG
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-PURCHASINGDOCUMENTORIGIN table field - Status of Purchasing Document
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Description: Status of Purchasing Document
Field Name: PURCHASINGDOCUMENTORIGIN
Data Element: ESTAK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-DOCUMENTCURRENCY table field - Currency Key
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Description: Currency Key
Field Name: DOCUMENTCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-NUMBEROFGOODSRECEIPTS table field - Number of Goods Receipts
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Description: Number of Goods Receipts
Field Name: NUMBEROFGOODSRECEIPTS
Data Element: FIS_NMBR_GDS_RECEIPTS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-NUMBEROFINVOICERECEIPTS table field - Number of Invoice Receipts
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Description: Number of Invoice Receipts
Field Name: NUMBEROFINVOICERECEIPTS
Data Element: FIS_NMBR_INVC_RECEIPTS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-MATERIAL table field - Material Number
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Description: Material Number
Field Name: MATERIAL
Data Element: MATNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: MAT
AppClass:
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit:
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CGRCCLINVPDWTHTG-PLANT table field - Plant
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Description: Plant
Field Name: PLANT
Data Element: EWERK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: WRK
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-SUPPLIER table field - Supplier
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Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-SUPPLIERNAME table field - Name of Supplier
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Description: Name of Supplier
Field Name: SUPPLIERNAME
Data Element: MD_SUPPLIER_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-SUPPLIERINVOICE table field - Document Number of an Invoice Document
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Description: Document Number of an Invoice Document
Field Name: SUPPLIERINVOICE
Data Element: RE_BELNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: RBN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-INVOICERCPTAMTINCOCODECRCY table field - Invoice Receipt Amount in Company Code Currency
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Description: Invoice Receipt Amount in Company Code Currency
Field Name: INVOICERCPTAMTINCOCODECRCY
Data Element: FIS_GRIR_IR_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-COMPANYCODECURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-LASTCHANGEDBYUSER table field - User of Last Change in GR/IR Clearing Process
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Description: User of Last Change in GR/IR Clearing Process
Field Name: LASTCHANGEDBYUSER
Data Element: FIS_GRIR_LASTCHANGEDBYUSER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-GRIRCLEARINGPROCESSSTATUS table field - GR/IR Clearing Process Status
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Description: GR/IR Clearing Process Status
Field Name: GRIRCLEARINGPROCESSSTATUS
Data Element: FIS_GRIR_CLEARING_STATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CGRCCLINVPDWTHTG-AUTHORIZATIONGROUP table field - Authorization Group
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Description: Authorization Group
Field Name: AUTHORIZATIONGROUP
Data Element: BRGRU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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