| Details |
CRM_ISU_DFKKINVDOC_I_ATTR-MANDT table field - Client
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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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CRM_ISU_DFKKINVDOC_I_ATTR-INVDOCNO table field - Number of Invoicing Document
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Description: Number of Invoicing Document
Field Name: INVDOCNO
Data Element: CRM_ISU_INVDOCNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-INVDOCITEM table field - Sequential Number of Document Item
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Description: Sequential Number of Document Item
Field Name: INVDOCITEM
Data Element: CRM_ISU_INVDOCITEM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-ITEMTYPE table field - Type of Invoicing Item
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Description: Type of Invoicing Item
Field Name: ITEMTYPE
Data Element: CRM_ISU_INV_ITEMTYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-BUKRS table field - Company Code
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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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CRM_ISU_DFKKINVDOC_I_ATTR-SPART table field - Division
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Description: Division
Field Name: SPART
Data Element: CRM_ISU_SPART_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-VTREF table field - Reference Specifications from Contract
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Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: CRM_ISU_VTREF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-VTPOS table field - Contract: Item Number
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Description: Contract: Item Number
Field Name: VTPOS
Data Element: CRM_ISU_VTPOS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable
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Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP
Data Element: CRM_ISU_SUBAP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-GPART_A table field - Alternative Business Partner of Invoicing Item
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Description: Alternative Business Partner of Invoicing Item
Field Name: GPART_A
Data Element: CRM_ISU_INV_GPART_A_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-VKONT_A table field - Alternative Contract Account of Invoicing item
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Description: Alternative Contract Account of Invoicing item
Field Name: VKONT_A
Data Element: CRM_ISU_INV_VKONT_A_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-GPVKT_A_CAT table field - Category of Alternative Master Data for Invoicing Item
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Description: Category of Alternative Master Data for Invoicing Item
Field Name: GPVKT_A_CAT
Data Element: CRM_ISU_INV_GPVKT_A_CAT_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-HVORG table field - Main Transaction for FI-CA Document
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Description: Main Transaction for FI-CA Document
Field Name: HVORG
Data Element: CRM_ISU_HVORG_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-TVORG table field - Subtransaction for Document Item
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Description: Subtransaction for Document Item
Field Name: TVORG
Data Element: CRM_ISU_TVORG_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-ITEM_SIMULATED table field - Line Item Is Simulated
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Description: Line Item Is Simulated
Field Name: ITEM_SIMULATED
Data Element: CRM_ISU_ITEM_SIMULATED_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_DFKKINVDOC_I_ATTR-REVERSALITEM table field - Reversal Item
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Description: Reversal Item
Field Name: REVERSALITEM
Data Element: CRM_ISU_REVERSALITEM_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_DFKKINVDOC_I_ATTR-CORRCAT table field - Category of Invoice Correction
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Description: Category of Invoice Correction
Field Name: CORRCAT
Data Element: CRM_ISU_CORRCAT_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-TOTALREL table field - Consider Items In Invoice Final Amount
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Description: Consider Items In Invoice Final Amount
Field Name: TOTALREL
Data Element: CRM_ISU_TOTALREL_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_DFKKINVDOC_I_ATTR-POSTREL table field - Posting-Relevant Line Item
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Description: Posting-Relevant Line Item
Field Name: POSTREL
Data Element: CRM_ISU_POSTREL_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_DFKKINVDOC_I_ATTR-NOT_BPREL table field - Not Relevant for Business Partner Items
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Description: Not Relevant for Business Partner Items
Field Name: NOT_BPREL
Data Element: CRM_ISU_NOT_BPREL_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-PRINTREL table field - Line Item Is Relevant for Printing
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Description: Line Item Is Relevant for Printing
Field Name: PRINTREL
Data Element: CRM_ISU_PRINTREL_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_DFKKINVDOC_I_ATTR-PRINT_SUBSTITUTE table field - Substitute Group for Invoice Printing
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Description: Substitute Group for Invoice Printing
Field Name: PRINT_SUBSTITUTE
Data Element: CRM_ISU_PRINT_SUBSTITUTE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-WAERS table field - Transaction Currency
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Description: Transaction Currency
Field Name: WAERS
Data Element: CRM_ISU_BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-BETRW table field - Amount in Transaction Currency (With +/- Sign)
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Description: Amount in Transaction Currency (With +/- Sign)
Field Name: BETRW
Data Element: CRM_ISU_BETRW_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-SRCDOC_CURR table field - Currency of Source Document
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Description: Currency of Source Document
Field Name: SRCDOC_CURR
Data Element: CRM_ISU_SRCDOC_CURR_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-SRCDOC_AMT table field - Amount in Source Document Currency
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Description: Amount in Source Document Currency
Field Name: SRCDOC_AMT
Data Element: CRM_ISU_SRCDOC_AMT_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-CURRC_GROUP table field - Grouping for Currency Translation
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Description: Grouping for Currency Translation
Field Name: CURRC_GROUP
Data Element: CRM_ISU_CURRC_GROUP_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-KOFIZ table field - Account Determination ID
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Description: Account Determination ID
Field Name: KOFIZ
Data Element: CRM_ISU_KOFIZ_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_DFKKINVDOC_I_ATTR-BUPLA table field - Business Place
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Description: Business Place
Field Name: BUPLA
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-GSBER table field - Business Area
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Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-TAX_INCLUDED table field - Tax Included in Amount
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Description: Tax Included in Amount
Field Name: TAX_INCLUDED
Data Element: CRM_ISU_TAX_INCLUDED_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-TAX_DET_TYPE table field - Type of Tax Calculation
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Description: Type of Tax Calculation
Field Name: TAX_DET_TYPE
Data Element: CRM_ISU_TAX_DET_TYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-TAXGR table field - Grouping Key for Tax Display
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Description: Grouping Key for Tax Display
Field Name: TAXGR
Data Element: CRM_ISU_TAXGR_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-STRKZ table field - Tax Code for Other Taxes
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Description: Tax Code for Other Taxes
Field Name: STRKZ
Data Element: CRM_ISU_STRKZ_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-MWSKZ table field - Tax on sales/purchases code
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Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-ERMWSKZ table field - Tax Determination Indicator
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Description: Tax Determination Indicator
Field Name: ERMWSKZ
Data Element: CRM_ISU_ERMWSKZ
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-TXJCD table field - Tax Jurisdiction
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Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-KTOSL table field - Transaction key for account determination
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Description: Transaction key for account determination
Field Name: KTOSL
Data Element: CRM_ISU_KTOSL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-KSCHL table field - Condition Type
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Description: Condition Type
Field Name: KSCHL
Data Element: KSCHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VKS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-TAX_PERC table field - Tax Percentage
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Description: Tax Percentage
Field Name: TAX_PERC
Data Element: CRM_ISU_TAX_PERC_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-TXDAT table field - Decisive Date for Calculating Taxes
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Description: Decisive Date for Calculating Taxes
Field Name: TXDAT
Data Element: CRM_ISU_TXDAT_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-SBASW table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt)
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Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt)
Field Name: SBASW
Data Element: CRM_ISU_SBASW_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-SBETW table field - Tax Amount in Transaction Currency with +/- Sign
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Description: Tax Amount in Transaction Currency with +/- Sign
Field Name: SBETW
Data Element: CRM_ISU_SBETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-STTAX table field - Tax Amount as Statistical Information in Document Currency
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Description: Tax Amount as Statistical Information in Document Currency
Field Name: STTAX
Data Element: CRM_ISU_STTAX_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-QSSKZ table field - Withholding Tax Code
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Description: Withholding Tax Code
Field Name: QSSKZ
Data Element: CRM_ISU_QSSKZ
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-XANZA table field - Item is a Down Payment/Down Payment Request
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Description: Item is a Down Payment/Down Payment Request
Field Name: XANZA
Data Element: CRM_ISU_XANZA_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-STAKZ table field - Type of Statistical Line Item
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Description: Type of Statistical Line Item
Field Name: STAKZ
Data Element: CRM_ISU_STAKZ_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-OFFSET_INVGR table field - Grouping of Offsetting Items
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Description: Grouping of Offsetting Items
Field Name: OFFSET_INVGR
Data Element: CRM_ISU_INV_OFFSET_GROUP_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-DEFREV_STAT table field - Status of Processing of Deferred Revenues
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Description: Status of Processing of Deferred Revenues
Field Name: DEFREV_STAT
Data Element: CRM_ISU_DEFREV_STAT_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-RAREL table field - Relevant for Revenue Accounting
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Description: Relevant for Revenue Accounting
Field Name: RAREL
Data Element: CRM_ISU_RAREL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-RA_INVGR table field - Revenue Grouping of Invoicing
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Description: Revenue Grouping of Invoicing
Field Name: RA_INVGR
Data Element: CRM_ISU_RAI_INVGR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
See all SAP tables containing field RA_INVGR
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CRM_ISU_DFKKINVDOC_I_ATTR-SERVICE_TYPE table field - Service Type for Revenue Accounting
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Description: Service Type for Revenue Accounting
Field Name: SERVICE_TYPE
Data Element: CRM_ISU_RAI_SERVICE_TYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-PREPAID table field - Prepaid
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Description: Prepaid
Field Name: PREPAID
Data Element: CRM_ISU_PREPAID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_DFKKINVDOC_I_ATTR-MEINS table field - Base Unit of Measure
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Description: Base Unit of Measure
Field Name: MEINS
Data Element: MEINS
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
See all SAP tables containing field MEINS
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CRM_ISU_DFKKINVDOC_I_ATTR-MENGE table field - Quantity
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Description: Quantity
Field Name: MENGE
Data Element: MENGE_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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ConvExit:
See all SAP tables containing field MENGE
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CRM_ISU_DFKKINVDOC_I_ATTR-FAEDN table field - Due Date for Net Payment
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Description: Due Date for Net Payment
Field Name: FAEDN
Data Element: CRM_ISU_FAEDN_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
See all SAP tables containing field FAEDN
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CRM_ISU_DFKKINVDOC_I_ATTR-FAEDS table field - Due Date for Cash Discount
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Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: CRM_ISU_FAEDS_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
See all SAP tables containing field FAEDS
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CRM_ISU_DFKKINVDOC_I_ATTR-SKTPZ table field - Cash Discount Rate
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Description: Cash Discount Rate
Field Name: SKTPZ
Data Element: CRM_ISU_SKTPZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SKTPZ
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CRM_ISU_DFKKINVDOC_I_ATTR-XSTUND table field - Item Deferred until Due Date for Invoice
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Description: Item Deferred until Due Date for Invoice
Field Name: XSTUND
Data Element: CRM_ISU_INV_XSTUND_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field XSTUND
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CRM_ISU_DFKKINVDOC_I_ATTR-DATE_FROM table field - Start of Period of Line Item
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Description: Start of Period of Line Item
Field Name: DATE_FROM
Data Element: CRM_ISU_ITEMPERIOD_FROM_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field DATE_FROM
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CRM_ISU_DFKKINVDOC_I_ATTR-DATE_TO table field - End of Period of Line Item
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Description: End of Period of Line Item
Field Name: DATE_TO
Data Element: CRM_ISU_ITEMPERIOD_TO_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-CADOCTYPE table field - Reference Document Type of Posting Document for Invoicing
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Description: Reference Document Type of Posting Document for Invoicing
Field Name: CADOCTYPE
Data Element: CRM_ISU_CADOCTYPE_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field CADOCTYPE
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CRM_ISU_DFKKINVDOC_I_ATTR-OPBEL table field - Contract Accounts Receivable and Payable Document Number
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Description: Contract Accounts Receivable and Payable Document Number
Field Name: OPBEL
Data Element: CRM_ISU_OPBEL_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field OPBEL
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CRM_ISU_DFKKINVDOC_I_ATTR-PSGRP table field - Grouping Key for Document Items
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Description: Grouping Key for Document Items
Field Name: PSGRP
Data Element: CRM_ISU_PSGRP_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-INVGR table field - Grouping Key for Invoicing
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Description: Grouping Key for Invoicing
Field Name: INVGR
Data Element: CRM_ISU_INVGR_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field INVGR
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CRM_ISU_DFKKINVDOC_I_ATTR-AUGBL table field - Clearing Document or Printed Document
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Description: Clearing Document or Printed Document
Field Name: AUGBL
Data Element: CRM_ISU_AUGBL_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-AUGBW table field - Clearing Amount in Transaction Currency (With +/- Sign)
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Description: Clearing Amount in Transaction Currency (With +/- Sign)
Field Name: AUGBW
Data Element: CRM_ISU_AUGBW_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-ITEM_CRMET table field - Creation Method of Invoicing Document Item
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Description: Creation Method of Invoicing Document Item
Field Name: ITEM_CRMET
Data Element: CRM_ISU_INVITEM_CRMET_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field ITEM_CRMET
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CRM_ISU_DFKKINVDOC_I_ATTR-INV_FUNCTION table field - Invoicing Function
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Description: Invoicing Function
Field Name: INV_FUNCTION
Data Element: CRM_ISU_INV_FUNCTION_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field INV_FUNCTION
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CRM_ISU_DFKKINVDOC_I_ATTR-SRCDOCCAT table field - Category of Source Document To Be Invoiced
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Description: Category of Source Document To Be Invoiced
Field Name: SRCDOCCAT
Data Element: CRM_ISU_SRCDOCCAT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-SRCDOCNO table field - Number of Source Document to Be Invoiced
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Description: Number of Source Document to Be Invoiced
Field Name: SRCDOCNO
Data Element: CRM_ISU_SRCDOCNO_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-SRCITEMCAT table field - Category of Source Document Item Invoiced
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Description: Category of Source Document Item Invoiced
Field Name: SRCITEMCAT
Data Element: CRM_ISU_SRCITEMCAT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-SRCDOCITEM table field - Item of Invoiced Source Document
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Description: Item of Invoiced Source Document
Field Name: SRCDOCITEM
Data Element: CRM_ISU_SRCDOCITEM_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-DISCKEY table field - Discount/Charge Key
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Description: Discount/Charge Key
Field Name: DISCKEY
Data Element: CRM_ISU_DISCKEY_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-DISCKEY_VERSNO table field - Version Number of Disccount on Billable Items
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Description: Version Number of Disccount on Billable Items
Field Name: DISCKEY_VERSNO
Data Element: CRM_ISU_DISCKEY_VERSNO_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_I_ATTR-FBNUM table field - Number of a Form Bundle
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Description: Number of a Form Bundle
Field Name: FBNUM
Data Element: CRM_ISU_FBNUM_PS
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field FBNUM
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CRM_ISU_DFKKINVDOC_I_ATTR-PPACC table field - Prepaid Account
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Description: Prepaid Account
Field Name: PPACC
Data Element: CRM_ISU_PPACC_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field PPACC
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CRM_ISU_DFKKINVDOC_I_ATTR-TXJCD_SF table field - Jurisdiction code 'Ship-from'
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Description: Jurisdiction code 'Ship-from'
Field Name: TXJCD_SF
Data Element: CRM_ISU_TXJCD_SF
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field TXJCD_SF
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