SAP SAFT_PTV_DP_FI table - Generated Table for View details in SAP
SAP SAFT_PTV_DP_FI table summary
Object Name: SAFT_PTV_DP_FI
Dictionary Type: Table view
Description: Generated Table for View
Field list for SAFT_PTV_DP_FI table on an S/4 SAP system
| Details |
SAFT_PTV_DP_FI-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:
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SAFT_PTV_DP_FI-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: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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SAFT_PTV_DP_FI-GJAHR_FROM table field - From Fiscal Year
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Description: From Fiscal Year
Field Name: GJAHR_FROM
Data Element: FIEU_FROM_GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SAFT_PTV_DP_FI-GJAHR_TO table field - To Fiscal year
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Description: To Fiscal year
Field Name: GJAHR_TO
Data Element: FIEU_TO_GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SAFT_PTV_DP_FI-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: T003
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SAFT_PTV_DP_FI-UMSKZ table field - Special G/L Indicator
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Description: Special G/L Indicator
Field Name: UMSKZ
Data Element: UMSKZ
Data Type:
length (Dec): 0(0)
Check table: T074U
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SAFT_PTV_DP_FI-IND_DOWNPAY table field - SAF-T Down Payment Indicator
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Description: SAF-T Down Payment Indicator
Field Name: IND_DOWNPAY
Data Element: FIEU_IND_DP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SAFT_PTV_DP_FI-IND_PROCED table field - SAF-T Down Payment Procedure
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Description: SAF-T Down Payment Procedure
Field Name: IND_PROCED
Data Element: FIEU_IND_PROCED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field IND_PROCED
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