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FPIA_S_PROTIMEA_ORG-FISTL table field - Funds Center
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Description: Funds Center Field Name: FISTL Data Element: FISTL Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: FIS AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FISTL
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FPIA_S_PROTIMEA_ORG-GEBER table field - Fund
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Description: Fund Field Name: GEBER Data Element: BP_GEBER Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: FIC AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GEBER
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FPIA_S_PROTIMEA_ORG-FIPOS table field - Commitment Item
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Description: Commitment Item Field Name: FIPOS Data Element: FIPOS Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: FIP AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FIPOS
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FPIA_S_PROTIMEA_ORG-FIKRS table field - Financial Management Area
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Description: Financial Management Area Field Name: FIKRS Data Element: FIKRS Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: FIK AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FIKRS
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FPIA_S_PROTIMEA_ORG-MEASURE table field - Funded Program
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Description: Funded Program Field Name: MEASURE Data Element: FM_MEASURE Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: FM_MEASURE AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MEASURE
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FPIA_S_PROTIMEA_ORG-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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FPIA_S_PROTIMEA_ORG-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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FPIA_S_PROTIMEA_ORG-BUZEI table field - Number of Line Item Within Accounting Document
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Description: Number of Line Item Within Accounting Document Field Name: BUZEI Data Element: BUZEI Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: BUZ AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUZEI
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FPIA_S_PROTIMEA_ORG-EBELN table field - Purchasing Document Number
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Description: Purchasing Document Number Field Name: EBELN Data Element: EBELN Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: BES AppClass: SHLP: MEKK_C SHLP Field: EBELN ConvExit: See all SAP tables containing field EBELN
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FPIA_S_PROTIMEA_ORG-XRAGL table field - Indicator: Clearing Was Reversed
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Description: Indicator: Clearing Was Reversed Field Name: XRAGL Data Element: XRAGL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field XRAGL
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FPIA_S_PROTIMEA_ORG-AUGDT table field - Clearing Date
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Description: Clearing Date Field Name: AUGDT Data Element: AUGDT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AUGDT
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FPIA_S_PROTIMEA_ORG-REBZZ table field - Line Item in the Relevant Invoice
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Description: Line Item in the Relevant Invoice Field Name: REBZZ Data Element: REBZZ Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REBZZ
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FPIA_S_PROTIMEA_ORG-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs
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Description: Document No. of the Invoice to Which the Transaction Belongs Field Name: REBZG Data Element: REBZG Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REBZG
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FPIA_S_PROTIMEA_ORG-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo)
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Description: Fiscal Year of the Relevant Invoice (for Credit Memo) Field Name: REBZJ Data Element: REBZJ Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REBZJ
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