SAP AGING_INVOICE_REF table - reference invoice details in SAP

SAP AGING_INVOICE_REF table summary

Object Name: AGING_INVOICE_REF
Dictionary Type: Structure
Description: reference invoice

Field list for AGING_INVOICE_REF table on an S/4 SAP system

Details

AGING_INVOICE_REF-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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AGING_INVOICE_REF-BUKRS table field - Company Code ▼

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:

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AGING_INVOICE_REF-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: 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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AGING_INVOICE_REF-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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AGING_INVOICE_REF-BUZEI table field - Number of Line Item Within Accounting Document ▼

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:

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AGING_INVOICE_REF-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼

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:

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AGING_INVOICE_REF-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼

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:

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AGING_INVOICE_REF-REBZZ table field - Line Item in the Relevant Invoice ▼

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:

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AGING_INVOICE_REF-REBZT table field - Follow-On Document Type ▼

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:

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AGING_INVOICE_REF-KUNNR table field - Customer Number ▼

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:

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AGING_INVOICE_REF-BUKRS_ORIG table field - Company Code ▼

Description: Company Code
Field Name: BUKRS_ORIG
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:

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AGING_INVOICE_REF-BELNR_ORIG table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR_ORIG
Data Element: 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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AGING_INVOICE_REF-GJAHR_ORIG table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR_ORIG
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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