ARBERP_S_PAY_STATUS-ORIGINAL_AMOUNT table field - Original Amount of Invoice or Credit ▼
Description: Original Amount of Invoice or Credit Field Name: ORIGINAL_AMOUNT Data Element: ARBERP_PAY_STAT_INVOICE_AMOUNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
Description: Date Field Name: DUE_DATE Data Element: DATUM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
ARBERP_S_PAY_STATUS-DISC_DATE table field - Date ▼
Description: Date Field Name: DISC_DATE Data Element: DATUM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: