| Details |
PAPFLXBLAGING0-MANDT table field - Client
▼
Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-COMPANYCODE table field - Company Code
▼
Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PAPFLXBLAGING0-ACCOUNTINGDOCUMENT table field - Journal Entry
▼
Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FARP_BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-ACCOUNTINGDOCUMENTITEM table field - Posting View Item
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Description: Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FARP_BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-FISCALYEAR table field - Fiscal Year
▼
Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-INVOICEREFERENCE 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: INVOICEREFERENCE
Data Element: FARP_REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-INVOICEITEMREFERENCE table field - Invoice Item Reference
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Description: Invoice Item Reference
Field Name: INVOICEITEMREFERENCE
Data Element: FIS_REBZZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-INVOICEREFERENCEFISCALYEAR table field - Invoice Reference Fiscal Year
▼
Description: Invoice Reference Fiscal Year
Field Name: INVOICEREFERENCEFISCALYEAR
Data Element: FIS_REBZJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-FOLLOWONDOCUMENTTYPE table field - Follow-On Document Type
▼
Description: Follow-On Document Type
Field Name: FOLLOWONDOCUMENTTYPE
Data Element: FARP_REBZT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-NETDUEDATE table field - Due Date for Net Payment
▼
Description: Due Date for Net Payment
Field Name: NETDUEDATE
Data Element: FARP_NETDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-TRANSACTIONCURRENCY table field - Currency Key
▼
Description: Currency Key
Field Name: TRANSACTIONCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-BUSINESSAREA table field - Business Area
▼
Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-RECONCILIATIONACCOUNT table field - G/L Account
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Description: G/L Account
Field Name: RECONCILIATIONACCOUNT
Data Element: FIS_RACCT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-SPECIALGLCODE table field - Special G/L Indicator
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Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: FAC_UMSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-SUPPLIER table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: SUPPLIER
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:
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PAPFLXBLAGING0-PAYMENTMETHOD table field - Payment Method
▼
Description: Payment Method
Field Name: PAYMENTMETHOD
Data Element: FARP_SCHZW_BSEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-PAYMENTTERMS table field - Terms of Payment Key
▼
Description: Terms of Payment Key
Field Name: PAYMENTTERMS
Data Element: FARP_DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-COMPANYCODECURRENCY table field - Local Currency
▼
Description: Local Currency
Field Name: COMPANYCODECURRENCY
Data Element: FARP_HWAER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status
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Description: Document Status
Field Name: ACCOUNTINGDOCUMENTCATEGORY
Data Element: FARP_BSTAT_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-POSTINGDATE table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-DOCUMENTDATE table field - Document Date in Document
▼
Description: Document Date in Document
Field Name: DOCUMENTDATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-FINANCIALACCOUNTTYPE table field -
▼
Description:
Field Name: FINANCIALACCOUNTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-CLEARINGDATE table field -
▼
Description:
Field Name: CLEARINGDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPFLXBLAGING0-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency without +/- Signs
▼
Description: Amount in Company Code Currency without +/- Signs
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: DMBTR_FARP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AMOUNTINCOMPANYCODECURRENCY
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