| Details |
CFIAPINVPROTIME-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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CFIAPINVPROTIME-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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CFIAPINVPROTIME-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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CFIAPINVPROTIME-ACCOUNTINGDOCUMENT table field - Journal Entry
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Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FARP_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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CFIAPINVPROTIME-YEARMONTH table field - Calendar Year Month in external format MM.YYYY
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Description: Calendar Year Month in external format MM.YYYY
Field Name: YEARMONTH
Data Element: FIS_YEARMONTH_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-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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CFIAPINVPROTIME-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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CFIAPINVPROTIME-POSTINGDATE table field - Posting Date
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Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-DUEDATE table field - Due Date
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Description: Due Date
Field Name: DUEDATE
Data Element: DUE_DATE_SOF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-TRANSACTIONCURRENCY table field - Transaction Currency
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Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-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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CFIAPINVPROTIME-OVERDUETYPE table field - Overdue Type
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Description: Overdue Type
Field Name: OVERDUETYPE
Data Element: FARP_OVERDUE_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-OVERDUETYPENAME table field - Name of Overdue Type
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Description: Name of Overdue Type
Field Name: OVERDUETYPENAME
Data Element: FARP_OVERDUE_TYPE_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-OVERDUEINTERVAL1DAYS table field - Overdue Interval 1 in Days
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Description: Overdue Interval 1 in Days
Field Name: OVERDUEINTERVAL1DAYS
Data Element: FARP_OVERDUE_INTERVAL1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-OVERDUEINTERVAL2DAYS table field - Overdue Interval 2 in Days
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Description: Overdue Interval 2 in Days
Field Name: OVERDUEINTERVAL2DAYS
Data Element: FARP_OVERDUE_INTERVAL2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-PAYMENTDELAYDESC table field - Description for Payment Delay
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Description: Description for Payment Delay
Field Name: PAYMENTDELAYDESC
Data Element: FARP_PAYMENT_DELAY_DESC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-POSTINGDELAYDESC table field - Description for Posting Delay
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Description: Description for Posting Delay
Field Name: POSTINGDELAYDESC
Data Element: FARP_POSTING_DELAY_DESC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-TOTALOVERDUEAMTINDSPCRCY table field - Overdue Amount in Display Currency
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Description: Overdue Amount in Display Currency
Field Name: TOTALOVERDUEAMTINDSPCRCY
Data Element: FARP_OVERDUE_AMOUNT_DSP_CRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-OVRDINVCAMTINDSPCRCY table field - Amount of Overdue Invoice Postings in Display Currency
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Description: Amount of Overdue Invoice Postings in Display Currency
Field Name: OVRDINVCAMTINDSPCRCY
Data Element: FARP_OVERDUE_INVC_AMT_DSPCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-OVRDPAYTAMTINDSPCRCY table field - Amount of Overdue Payment Postings in Display Currency
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Description: Amount of Overdue Payment Postings in Display Currency
Field Name: OVRDPAYTAMTINDSPCRCY
Data Element: FARP_OVERDUE_PAYT_AMT_DSPCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-OVRDINVCLOSTDISCINDSPCRCY table field - Discounts Lost Due to Overdue Invoice Postings in Dsp Crcy
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Description: Discounts Lost Due to Overdue Invoice Postings in Dsp Crcy
Field Name: OVRDINVCLOSTDISCINDSPCRCY
Data Element: FARP_OD_IN_LO_DISC_AMT_DSPCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-OVRDPAYTLOSTDISCINDSPCRCY table field - Discounts Lost Due to Overdue Payment Postings in Dsp Crcy
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Description: Discounts Lost Due to Overdue Payment Postings in Dsp Crcy
Field Name: OVRDPAYTLOSTDISCINDSPCRCY
Data Element: FARP_OD_PA_LO_DISC_AMT_DSPCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-OVERDUEINTERVAL1AMTINDSPCRCY table field - Overdue Amount in Interval 1 in Display Currency
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Description: Overdue Amount in Interval 1 in Display Currency
Field Name: OVERDUEINTERVAL1AMTINDSPCRCY
Data Element: FARP_OVRDUE_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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CFIAPINVPROTIME-OVERDUEINTERVAL2AMTINDSPCRCY table field - Overdue Amount in Interval 2 in Display Currency
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Description: Overdue Amount in Interval 2 in Display Currency
Field Name: OVERDUEINTERVAL2AMTINDSPCRCY
Data Element: FARP_OVRDUE_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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CFIAPINVPROTIME-OVERDUEINTERVAL3AMTINDSPCRCY table field - Overdue Amount in Interval 3 in Display Currency
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Description: Overdue Amount in Interval 3 in Display Currency
Field Name: OVERDUEINTERVAL3AMTINDSPCRCY
Data Element: FARP_OVRDUE_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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CFIAPINVPROTIME-NUMBEROFPOSTINGOVERDUEINVOICES table field - Number of Posting-Overdue Invoices
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Description: Number of Posting-Overdue Invoices
Field Name: NUMBEROFPOSTINGOVERDUEINVOICES
Data Element: FARP_NUMBER_POSTG_OVRD_INVOICE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIAPINVPROTIME-NUMBEROFCLRGOVERDUEINVOICES table field - Number of Clearing-Overdue Invoices
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Description: Number of Clearing-Overdue Invoices
Field Name: NUMBEROFCLRGOVERDUEINVOICES
Data Element: FARP_NUMBER_CLRG_OVRD_INVOICE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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