| Details |
BAPI1010_1-LOGICAL_SYS table field - Logical system
▼
Description: Logical system
Field Name: LOGICAL_SYS
Data Element: LOGSYS
Data Type:
length (Dec): 0(0)
Check table: TBDLS
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: LOGSYS
SHLP Field: LOGSYS
ConvExit:
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BAPI1010_1-CUSTMR_NO table field - Customer Number
▼
Description: Customer Number
Field Name: CUSTMR_NO
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
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BAPI1010_1-C_CTR_AREA table field - Credit Control Area
▼
Description: Credit Control Area
Field Name: C_CTR_AREA
Data Element: KKBER
Data Type:
length (Dec): 0(0)
Check table: T014
Conversion Routine:
Domain Name:
MemoryID: KKB
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field C_CTR_AREA
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BAPI1010_1-CURRENT_PAYER_ONLY table field - FI checks only against current payer
▼
Description: FI checks only against current payer
Field Name: CURRENT_PAYER_ONLY
Data Element: REGUL_CM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CURRENT_PAYER_ONLY
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BAPI1010_1-TIMESTAMP table field - Time at Which Data Was Created (Date and Time)
▼
Description: Time at Which Data Was Created (Date and Time)
Field Name: TIMESTAMP
Data Element: TMSTMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPI1010_1-DUE_ITEMS table field - Total Due Items (for Credit Limit Check)
▼
Description: Total Due Items (for Credit Limit Check)
Field Name: DUE_ITEMS
Data Element: BAPISFAEL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUE_ITEMS
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BAPI1010_1-CURRENCY_DI table field - A/R Summary: Currency Key (Total Open Items)
▼
Description: A/R Summary: Currency Key (Total Open Items)
Field Name: CURRENCY_DI
Data Element: CV_WAERS_OP
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 CURRENCY_DI
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BAPI1010_1-COMP_CODE_D table field - A/R Summary: Company Code (Highest Dunning Level)
▼
Description: A/R Summary: Company Code (Highest Dunning Level)
Field Name: COMP_CODE_D
Data Element: CV_BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COMP_CODE_D
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BAPI1010_1-COMPETITOR_D table field - A/R Summary: Customer Number (Highest Dunning Level)
▼
Description: A/R Summary: Customer Number (Highest Dunning Level)
Field Name: COMPETITOR_D
Data Element: CV_KUNNR
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPI1010_1-DUNN_AREA table field - A/R Summary: Dunning Area (Highest Dunning Level)
▼
Description: A/R Summary: Dunning Area (Highest Dunning Level)
Field Name: DUNN_AREA
Data Element: CV_MABER
Data Type:
length (Dec): 0(0)
Check table: T047M
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUNN_AREA
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BAPI1010_1-DUNN_LEVEL table field - A/R Summary: Dunning Level (Highest Dunning Level)
▼
Description: A/R Summary: Dunning Level (Highest Dunning Level)
Field Name: DUNN_LEVEL
Data Element: CV_MAHNS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUNN_LEVEL
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BAPI1010_1-DOC_NO table field - A/R Summary: Document Number of Oldest Open Item
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Description: A/R Summary: Document Number of Oldest Open Item
Field Name: DOC_NO
Data Element: CV_BELNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPI1010_1-COMP_CODE_OOI table field - A/R Summary: Company Code (Oldest Open Item)
▼
Description: A/R Summary: Company Code (Oldest Open Item)
Field Name: COMP_CODE_OOI
Data Element: CV_BUKRS_OOI
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COMP_CODE_OOI
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BAPI1010_1-NET_DUE_DATE table field - A/R Summary: Net Due Date (Oldest Open Item)
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Description: A/R Summary: Net Due Date (Oldest Open Item)
Field Name: NET_DUE_DATE
Data Element: CV_FAEDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPI1010_1-FISC_YEAR table field - A/R Summary: Fiscal Year (Oldest Open Item)
▼
Description: A/R Summary: Fiscal Year (Oldest Open Item)
Field Name: FISC_YEAR
Data Element: CV_GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPI1010_1-IN_NET_DUE_DATE table field - A/R Summary: Inverted Net Due Date (Oldest Open Item)
▼
Description: A/R Summary: Inverted Net Due Date (Oldest Open Item)
Field Name: IN_NET_DUE_DATE
Data Element: CV_INFAE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPI1010_1-COMPETITOR_OOI table field - A/R Summary: Customer Number (Oldest Open Item)
▼
Description: A/R Summary: Customer Number (Oldest Open Item)
Field Name: COMPETITOR_OOI
Data Element: CV_KUNNR_OOI
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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BAPI1010_1-DAYS_ARREARS table field - A/R Summary: Days in Arrears After Net Due Date (Oldest OI)
▼
Description: A/R Summary: Days in Arrears After Net Due Date (Oldest OI)
Field Name: DAYS_ARREARS
Data Element: CV_VERZN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DAYS_ARREARS
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BAPI1010_1-CURRENCY_OOI table field - A/R Summary: Currency Key (Oldest Open Item)
▼
Description: A/R Summary: Currency Key (Oldest Open Item)
Field Name: CURRENCY_OOI
Data Element: CV_WAERS_OOI
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 CURRENCY_OOI
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BAPI1010_1-AMOUNT_DOC_CUR table field - Amount in document currency
▼
Description: Amount in document currency
Field Name: AMOUNT_DOC_CUR
Data Element: BAPIWRBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AMOUNT_DOC_CUR
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BAPI1010_1-CRED_LIMIT table field - Credit limit in credit control area currency
▼
Description: Credit limit in credit control area currency
Field Name: CRED_LIMIT
Data Element: BAPIKLIMK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CRED_LIMIT
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BAPI1010_1-CRED_ACCNT table field - Customer's Account Number with Credit Limit Reference
▼
Description: Customer's Account Number with Credit Limit Reference
Field Name: CRED_ACCNT
Data Element: KNKLI
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CRED_ACCNT
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BAPI1010_1-RCVBL_VALS table field - Total Receivables (for Credit Limit Check)
▼
Description: Total Receivables (for Credit Limit Check)
Field Name: RCVBL_VALS
Data Element: BAPISKFOR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RCVBL_VALS
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BAPI1010_1-CRED_LIAB table field - Relevant Credit Exposure for Credit Limit Check
▼
Description: Relevant Credit Exposure for Credit Limit Check
Field Name: CRED_LIAB
Data Element: BAPISSOBL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CRED_LIAB
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BAPI1010_1-CURRENCY table field - Currency in Which the Credit Limit Is to Be Managed
▼
Description: Currency in Which the Credit Limit Is to Be Managed
Field Name: CURRENCY
Data Element: WAERS_KNKK
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 CURRENCY
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BAPI1010_1-RISK_CATEG table field - Credit Management: Risk Category
▼
Description: Credit Management: Risk Category
Field Name: RISK_CATEG
Data Element: CTLPC_CM
Data Type:
length (Dec): 0(0)
Check table: T691A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RISK_CATEG
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BAPI1010_1-BLOCKED table field - Indicator: Blocked by Credit Management?
▼
Description: Indicator: Blocked by Credit Management?
Field Name: BLOCKED
Data Element: CRBLB_CM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BLOCKED
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BAPI1010_1-NXT_REVIEW table field - Next Review
▼
Description: Next Review
Field Name: NXT_REVIEW
Data Element: NXTRV_CM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NXT_REVIEW
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BAPI1010_1-SECURED_ITEMS table field - Total of Secured Receivables
▼
Description: Total of Secured Receivables
Field Name: SECURED_ITEMS
Data Element: BAPIABSBT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SECURED_ITEMS
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