CSPDUEINVBLKSITN-SUPPLIERINVOICEWTHNFISCALYEAR table field - Supplier Invoice ID within Fiscal Year ▼
Description: Supplier Invoice ID within Fiscal Year Field Name: SUPPLIERINVOICEWTHNFISCALYEAR Data Element: FXU_SIT_BELNR_GJAHR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
CSPDUEINVBLKSITN-DUECALCULATIONBASEDATE table field - Baseline Date for Due Date Calculation ▼
Description: Baseline Date for Due Date Calculation Field Name: DUECALCULATIONBASEDATE Data Element: MMIV_ZFBDT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
CSPDUEINVBLKSITN-CASHDISCOUNT1DUEDATE table field - Due Date for Cash Discount 1 ▼
Description: Due Date for Cash Discount 1 Field Name: CASHDISCOUNT1DUEDATE Data Element: SK1DT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
CSPDUEINVBLKSITN-CASHDISCOUNT2DUEDATE table field - Due Date for Cash Discount 2 ▼
Description: Due Date for Cash Discount 2 Field Name: CASHDISCOUNT2DUEDATE Data Element: SK2DT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
CSPDUEINVBLKSITN-NETDUEDATE table field - Net Due Date ▼
Description: Net Due Date Field Name: NETDUEDATE Data Element: FAEDT_FPOS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: