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PFROVRDINVCPAYTI-MANDT table field - Client
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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: See all SAP tables containing field MANDT
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PFROVRDINVCPAYTI-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: T001 Conversion Routine: Domain Name: MemoryID: BUK AppClass: SHLP: C_T001 SHLP Field: BUKRS ConvExit: See all SAP tables containing field COMPANYCODE
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PFROVRDINVCPAYTI-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year Field Name: FISCALYEAR Data Element: FIS_GJAHR_NO_CONV Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FISCALYEAR
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PFROVRDINVCPAYTI-ACCOUNTINGDOCUMENT table field - Journal Entry
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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: See all SAP tables containing field ACCOUNTINGDOCUMENT
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PFROVRDINVCPAYTI-ACCOUNTINGDOCUMENTITEM table field - Journal Entry Posting View Item
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Description: Journal Entry Posting View Item Field Name: ACCOUNTINGDOCUMENTITEM Data Element: FIS_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 ACCOUNTINGDOCUMENTITEM
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PFROVRDINVCPAYTI-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
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Description: Journal Entry Type Field Name: ACCOUNTINGDOCUMENTTYPE Data Element: FARP_BLART Data Type: length (Dec): 0(0) Check table: T003 Conversion Routine: Domain Name: MemoryID: BAR AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ACCOUNTINGDOCUMENTTYPE
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PFROVRDINVCPAYTI-ISUSEDINPAYMENTTRANSACTION table field - Is Used In Payment Transaction
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Description: Is Used In Payment Transaction Field Name: ISUSEDINPAYMENTTRANSACTION Data Element: FIS_XZAHL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ISUSEDINPAYMENTTRANSACTION
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PFROVRDINVCPAYTI-FINANCIALACCOUNTTYPE table field - Account Type
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Description: Account Type Field Name: FINANCIALACCOUNTTYPE Data Element: FARP_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 FINANCIALACCOUNTTYPE
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PFROVRDINVCPAYTI-INVOICEREFERENCE table field - Invoice Reference
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Description: Invoice Reference Field Name: INVOICEREFERENCE Data Element: FIS_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 INVOICEREFERENCE
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PFROVRDINVCPAYTI-INVOICEREFERENCEFISCALYEAR table field - Invoice Reference Fiscal Year
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Description: Invoice Reference Fiscal Year Field Name: INVOICEREFERENCEFISCALYEAR Data Element: FIS_REBZJ_NO_CONV Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICEREFERENCEFISCALYEAR
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PFROVRDINVCPAYTI-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: See all SAP tables containing field INVOICEITEMREFERENCE
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PFROVRDINVCPAYTI-BUSINESSPARTNER table field - Business Partner Number
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Description: Business Partner Number Field Name: BUSINESSPARTNER Data Element: BU_PARTNER Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: BPA AppClass: SHLP: BUPA SHLP Field: PARTNER ConvExit: See all SAP tables containing field BUSINESSPARTNER
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PFROVRDINVCPAYTI-POSTINGDATE table field - Posting Date
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Description: Posting Date Field Name: POSTINGDATE Data Element: FIS_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 POSTINGDATE
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PFROVRDINVCPAYTI-DOCUMENTDATE table field - Journal Entry Date
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Description: Journal Entry Date Field Name: DOCUMENTDATE Data Element: FIS_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 DOCUMENTDATE
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PFROVRDINVCPAYTI-FISCALPERIOD table field - Fiscal Period
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Description: Fiscal Period Field Name: FISCALPERIOD Data Element: FINS_FISCALPERIOD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: POPR AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FISCALPERIOD
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PFROVRDINVCPAYTI-GLACCOUNT table field - G/L Account
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Description: G/L Account Field Name: GLACCOUNT Data Element: FIS_RACCT Data Type: length (Dec): 0(0) Check table: SKB1 Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GLACCOUNT
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PFROVRDINVCPAYTI-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: T074U Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SPECIALGLCODE
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PFROVRDINVCPAYTI-SPECIALGLTRANSACTIONTYPE table field - Special G/L Transaction Type
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Description: Special G/L Transaction Type Field Name: SPECIALGLTRANSACTIONTYPE Data Element: FARP_UMSKS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SPECIALGLTRANSACTIONTYPE
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PFROVRDINVCPAYTI-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: See all SAP tables containing field COMPANYCODECURRENCY
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PFROVRDINVCPAYTI-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency
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Description: Amount in Company Code Currency Field Name: AMOUNTINCOMPANYCODECURRENCY Data Element: FIS_HSL 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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PFROVRDINVCPAYTI-TRANSACTIONCURRENCY table field - Transaction Currency
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Description: Transaction Currency Field Name: TRANSACTIONCURRENCY Data Element: FIS_RWCUR Data Type: length (Dec): 0(0) Check table: TCURC Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TRANSACTIONCURRENCY
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PFROVRDINVCPAYTI-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency
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Description: Amount in Transaction Currency Field Name: AMOUNTINTRANSACTIONCURRENCY Data Element: FIS_WSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AMOUNTINTRANSACTIONCURRENCY
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PFROVRDINVCPAYTI-BYKDTEVALDINVCAMTINCOCODECRC table field - Invoice Amount Evaluated on Key Date (Company Code Currency)
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Description: Invoice Amount Evaluated on Key Date (Company Code Currency) Field Name: BYKDTEVALDINVCAMTINCOCODECRC Data Element: BYKDTEVALDINVCAMT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BYKDTEVALDINVCAMTINCOCODECRC
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