| Details |
CAPOVRD-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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CAPOVRD-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:
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CAPOVRD-SUPPLIER table field - Supplier
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Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-PAYMENTBLOCKINGREASON table field - Payment Block on Item
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Description: Payment Block on Item
Field Name: PAYMENTBLOCKINGREASON
Data Element: FARP_DZLSPR
Data Type:
length (Dec): 0(0)
Check table: T008
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-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:
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CAPOVRD-COMPANYCODENAME table field - Name of Company Code or Company
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Description: Name of Company Code or Company
Field Name: COMPANYCODENAME
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-SUPPLIERNAME table field - Name of Supplier
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Description: Name of Supplier
Field Name: SUPPLIERNAME
Data Element: MD_SUPPLIER_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-PAYMENTBLOCKINGREASONNAME table field - Reason for Payment Block
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Description: Reason for Payment Block
Field Name: PAYMENTBLOCKINGREASONNAME
Data Element: FARP_PAYMENT_BLOCK_REASON_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-GLACCOUNTLONGNAME table field - G/L Account Long Name
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Description: G/L Account Long Name
Field Name: GLACCOUNTLONGNAME
Data Element: FIS_TXT50_SKAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-SUPPLIERACCOUNTGROUP table field - Supplier Account Group
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Description: Supplier Account Group
Field Name: SUPPLIERACCOUNTGROUP
Data Element: FARP_SUPPLIER_ACCOUNT_GROUP
Data Type:
length (Dec): 0(0)
Check table: T077K
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-SUPPLIERACCOUNTGROUPNAME table field - Account Group Name
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Description: Account Group Name
Field Name: SUPPLIERACCOUNTGROUPNAME
Data Element: TXT30_077T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status
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Description: Document Status
Field Name: ACCOUNTINGDOCUMENTCATEGORY
Data Element: FARP_BSTAT_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-ACCOUNTINGDOCUMENTCATEGORYNAME table field - Short Text for Fixed Values
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Description: Short Text for Fixed Values
Field Name: ACCOUNTINGDOCUMENTCATEGORYNAME
Data Element: FIS_VAL_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-ISCRITICALLYOVERDUE table field - Indicator for Critically Overdue
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Description: Indicator for Critically Overdue
Field Name: ISCRITICALLYOVERDUE
Data Element: FARP_IND_CRITICAL_OVRD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-OVERDUECATEGORYNAME table field - Overdue Category
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Description: Overdue Category
Field Name: OVERDUECATEGORYNAME
Data Element: FARP_OVRD_CATEGORY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-DISPLAYCURRENCY table field - Display Currency
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Description: Display Currency
Field Name: DISPLAYCURRENCY
Data Element: VDM_V_DISPLAY_CURRENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-TOTALOVERDUEAMTINDSPCRCY_E table field - Total Overdue Amount in Display Currency
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Description: Total Overdue Amount in Display Currency
Field Name: TOTALOVERDUEAMTINDSPCRCY_E
Data Element: FARP_TOTAL_OVERDUE_AMT_DSPCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-CRITICALLYOVRDAMTINDSPCRCY_E table field - Critical Overdue Amount in Display Currency
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Description: Critical Overdue Amount in Display Currency
Field Name: CRITICALLYOVRDAMTINDSPCRCY_E
Data Element: FARP_CRITICAL_OVERDUE_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-UNCRITICALLYOVRDAMTINDSPCRCY_E table field - Uncritical Overdue Amount in Display Currency
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Description: Uncritical Overdue Amount in Display Currency
Field Name: UNCRITICALLYOVRDAMTINDSPCRCY_E
Data Element: FARP_UNCRITICAL_OVERDUE_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-NOTOVRDAMOUNTINDSPCRCY_E table field - Not Overdue Amount in Display Currency
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Description: Not Overdue Amount in Display Currency
Field Name: NOTOVRDAMOUNTINDSPCRCY_E
Data Element: FARP_NOT_OVERDUE_AMT_DSP_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-NETDUEINTVL1AMTINDSPCRCY_E table field - Amount in 1st Due Period (Display Currency)
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Description: Amount in 1st Due Period (Display Currency)
Field Name: NETDUEINTVL1AMTINDSPCRCY_E
Data Element: FARP_NETDUE_INTVL1_AMT_DSPCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-NETDUEINTVL2AMTINDSPCRCY_E table field - Amount in 2nd Due Period (Display Currency)
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Description: Amount in 2nd Due Period (Display Currency)
Field Name: NETDUEINTVL2AMTINDSPCRCY_E
Data Element: FARP_NETDUE_INTVL2_AMT_DSPCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-NETDUEINTVL3AMTINDSPCRCY_E table field - Amount in 3rd Due Period (Display Currency)
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Description: Amount in 3rd Due Period (Display Currency)
Field Name: NETDUEINTVL3AMTINDSPCRCY_E
Data Element: FARP_NETDUE_INTVL3_AMT_DSPCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CAPOVRD-NETDUEINTVL4AMTINDSPCRCY_E table field - Amount in 4th Due Period (Display Currency)
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Description: Amount in 4th Due Period (Display Currency)
Field Name: NETDUEINTVL4AMTINDSPCRCY_E
Data Element: FARP_NETDUE_INTVL4_AMT_DSPCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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