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FDC_S_PAYMENT_CONTROL_CONTEXT-BUKRS table field - Company Code
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Description: Company Code Field Name: BUKRS Data Element: BUKRS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: BUK AppClass: SHLP: C_T001 SHLP Field: BUKRS ConvExit: See all SAP tables containing field BUKRS
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FDC_S_PAYMENT_CONTROL_CONTEXT-LAND1 table field - Country/Region Key
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Description: Country/Region Key Field Name: LAND1 Data Element: LAND1 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: LND AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LAND1
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FDC_S_PAYMENT_CONTROL_CONTEXT-HWAER table field - Local Currency
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Description: Local Currency Field Name: HWAER Data Element: HWAER Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field HWAER
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FDC_S_PAYMENT_CONTROL_CONTEXT-WAERS table field - Currency Key
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Description: Currency Key Field Name: WAERS Data Element: WAERS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: FWS AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WAERS
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FDC_S_PAYMENT_CONTROL_CONTEXT-BLART table field - Document Type
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Description: Document Type Field Name: BLART Data Element: BLART Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: BAR AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BLART
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FDC_S_PAYMENT_CONTROL_CONTEXT-BUDAT table field - Posting Date in the Document
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Description: Posting Date in the Document Field Name: BUDAT Data Element: BUDAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUDAT
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FDC_S_PAYMENT_CONTROL_CONTEXT-BLDAT table field - Document Date in Document
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Description: Document Date in Document Field Name: BLDAT Data Element: BLDAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BLDAT
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FDC_S_PAYMENT_CONTROL_CONTEXT-WWERT table field - Translation Date
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Description: Translation Date Field Name: WWERT Data Element: WWERT_D Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WWERT
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FDC_S_PAYMENT_CONTROL_CONTEXT-KURSF table field - Exchange rate
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Description: Exchange rate Field Name: KURSF Data Element: KURSF Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field KURSF
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FDC_S_PAYMENT_CONTROL_CONTEXT-POSNR table field - Accounting Document Line Item Number
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Description: Accounting Document Line Item Number Field Name: POSNR Data Element: POSNR_ACC Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field POSNR
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FDC_S_PAYMENT_CONTROL_CONTEXT-KOART table field - Account type
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Description: Account type Field Name: KOART Data Element: KOART Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field KOART
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FDC_S_PAYMENT_CONTROL_CONTEXT-LIFNR table field - Account Number of Supplier
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Description: Account Number of Supplier Field Name: LIFNR Data Element: LIFNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: LIF AppClass: SHLP: KRED_C SHLP Field: LIFNR ConvExit: See all SAP tables containing field LIFNR
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FDC_S_PAYMENT_CONTROL_CONTEXT-KUNNR table field - Customer Number
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Description: Customer Number Field Name: KUNNR Data Element: KUNNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: KUN AppClass: SHLP: C_KUNNR SHLP Field: KUNNR ConvExit: See all SAP tables containing field KUNNR
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FDC_S_PAYMENT_CONTROL_CONTEXT-WRBTR table field - Amount in document currency
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Description: Amount in document currency Field Name: WRBTR Data Element: WRBTR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WRBTR
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FDC_S_PAYMENT_CONTROL_CONTEXT-SHKZG table field - Debit/Credit Indicator
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Description: Debit/Credit Indicator Field Name: SHKZG Data Element: SHKZG Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SHKZG
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FDC_S_PAYMENT_CONTROL_CONTEXT-ZBD1P table field - Cash Discount Percentage 1
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Description: Cash Discount Percentage 1 Field Name: ZBD1P Data Element: DZBD1P Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ZBD1P
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FDC_S_PAYMENT_CONTROL_CONTEXT-SKNTO table field - Cash Discount Amount in Local Currency
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Description: Cash Discount Amount in Local Currency Field Name: SKNTO Data Element: SKNTO Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SKNTO
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FDC_S_PAYMENT_CONTROL_CONTEXT-LAND1_ACNT table field - Customer/Vendor Country/Region
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Description: Customer/Vendor Country/Region Field Name: LAND1_ACNT Data Element: LAND1_ACNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LAND1_ACNT
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FDC_S_PAYMENT_CONTROL_CONTEXT-REBZT table field - Follow-On Document Type
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Description: Follow-On Document Type Field Name: REBZT Data Element: REBZT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REBZT
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FDC_S_PAYMENT_CONTROL_CONTEXT-FILKD table field - Account Number of the Branch
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Description: Account Number of the Branch Field Name: FILKD Data Element: FILKD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FILKD
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FDC_S_PAYMENT_CONTROL_CONTEXT-REGUL table field - Indicator: Individual Payee in Document
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Description: Indicator: Individual Payee in Document Field Name: REGUL Data Element: REGUL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REGUL
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FDC_S_PAYMENT_CONTROL_CONTEXT-XCPDD table field - Indicator: Address and Bank Data Set Individually
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Description: Indicator: Address and Bank Data Set Individually Field Name: XCPDD Data Element: XCPDD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field XCPDD
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FDC_S_PAYMENT_CONTROL_CONTEXT-KNA1_LIFNR table field - Account Number of Supplier
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Description: Account Number of Supplier Field Name: KNA1_LIFNR Data Element: LIFNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: LIF AppClass: SHLP: KRED_C SHLP Field: LIFNR ConvExit: See all SAP tables containing field KNA1_LIFNR
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FDC_S_PAYMENT_CONTROL_CONTEXT-XVERR table field - Indicator: Clearing between customer and vendor ?
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Description: Indicator: Clearing between customer and vendor ? Field Name: XVERR Data Element: XVERR_KNB1 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field XVERR
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FDC_S_PAYMENT_CONTROL_CONTEXT-KNRZB table field - Account number of an alternative payer
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Description: Account number of an alternative payer Field Name: KNRZB Data Element: KNRZB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field KNRZB
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FDC_S_PAYMENT_CONTROL_CONTEXT-KNRZA table field - Account Number of an Alternative Payer
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Description: Account Number of an Alternative Payer Field Name: KNRZA Data Element: KNRZA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field KNRZA
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FDC_S_PAYMENT_CONTROL_CONTEXT-LNRZB table field - Account number of the alternative payee
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Description: Account number of the alternative payee Field Name: LNRZB Data Element: LNRZB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LNRZB
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FDC_S_PAYMENT_CONTROL_CONTEXT-LNRZA table field - Account Number of the Alternative Payee
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Description: Account Number of the Alternative Payee Field Name: LNRZA Data Element: LNRZA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LNRZA
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FDC_S_PAYMENT_CONTROL_CONTEXT-BUPLA table field - Business Place
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Description: Business Place Field Name: BUPLA Data Element: BUPLA Data Type: CHAR length (Dec): 4(0) Check table: Conversion Routine: Domain Name: J_1BBRANCH MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUPLA
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