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CRM_ISU_PAYSCHEMELINES_ATTR_E-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) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPBEL
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CRM_ISU_PAYSCHEMELINES_ATTR_E-COUNTER table field - Consecutive Number of Sample Lines
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Description: Consecutive Number of Sample Lines Field Name: COUNTER Data Element: CRM_ISU_E_COUNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field COUNTER
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CRM_ISU_PAYSCHEMELINES_ATTR_E-BEGDAT table field - Start of Sample Line
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Description: Start of Sample Line Field Name: BEGDAT Data Element: CRM_ISU_E_BEGDAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BEGDAT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-ENDDAT table field - End Date of Sample Line
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Description: End Date of Sample Line Field Name: ENDDAT Data Element: CRM_ISU_E_ENDDAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ENDDAT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-VKONTO table field - Contract Account Number
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Description: Contract Account Number Field Name: VKONTO Data Element: CRM_ISU_VKONT_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 VKONTO
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CRM_ISU_PAYSCHEMELINES_ATTR_E-WAERS table field - Currency Key
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Description: Currency Key Field Name: WAERS Data Element: WAERS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: FWS AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WAERS
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CRM_ISU_PAYSCHEMELINES_ATTR_E-BETRW table field - Final Amount from Extrapolation
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Description: Final Amount from Extrapolation Field Name: BETRW Data Element: CRM_ISU_E_BETRW Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BETRW
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CRM_ISU_PAYSCHEMELINES_ATTR_E-BETRWBILL table field - Bill Portion of Payment Scheme Amount
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Description: Bill Portion of Payment Scheme Amount Field Name: BETRWBILL Data Element: CRM_ISU_E_BETRWBILL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BETRWBILL
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CRM_ISU_PAYSCHEMELINES_ATTR_E-BETRWBILLTOT table field - Total Items Included in Payment Scheme
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Description: Total Items Included in Payment Scheme Field Name: BETRWBILLTOT Data Element: CRM_ISU_E_BETRWBILLTOT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BETRWBILLTOT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-BETRWBILLACT table field - Current Remaining Bill Amount
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Description: Current Remaining Bill Amount Field Name: BETRWBILLACT Data Element: CRM_ISU_E_BETRWBILLACT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BETRWBILLACT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-BETRWBILLPROP table field - Final Bill Amount Due for Current Line
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Description: Final Bill Amount Due for Current Line Field Name: BETRWBILLPROP Data Element: CRM_ISU_E_BETRWBILLPROP Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BETRWBILLPROP
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CRM_ISU_PAYSCHEMELINES_ATTR_E-BETRWEXT table field - Final Amount from Extrapolation
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Description: Final Amount from Extrapolation Field Name: BETRWEXT Data Element: CRM_ISU_E_BETRWEXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BETRWEXT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-PAYFREQ table field - Payment Scheme Frequency
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Description: Payment Scheme Frequency Field Name: PAYFREQ Data Element: CRM_ISU_E_PAYFREQ Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYFREQ
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CRM_ISU_PAYSCHEMELINES_ATTR_E-PAYFREQ_TXT table field - text of payment scheme frequency
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Description: text of payment scheme frequency Field Name: PAYFREQ_TXT Data Element: CRM_ISU_E_PAYFREQ_TXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYFREQ_TXT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-PAYDATE table field - First Due Date of Sample Line
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Description: First Due Date of Sample Line Field Name: PAYDATE Data Element: CRM_ISU_E_PAYDATE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYDATE
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CRM_ISU_PAYSCHEMELINES_ATTR_E-LASTDUEDATE table field - Due Date of Last Request (Without Factory Calender)
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Description: Due Date of Last Request (Without Factory Calender) Field Name: LASTDUEDATE Data Element: CRM_ISU_E_LASTDUEDATE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LASTDUEDATE
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CRM_ISU_PAYSCHEMELINES_ATTR_E-LASTBELNR table field - Contract Accounts Receivable and Payable Document Number
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Description: Contract Accounts Receivable and Payable Document Number Field Name: LASTBELNR Data Element: CRM_ISU_OPBEL_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 LASTBELNR
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CRM_ISU_PAYSCHEMELINES_ATTR_E-ERDAT table field - Record Created On
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Description: Record Created On Field Name: ERDAT Data Element: ERDAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ERDAT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-ERNAM table field - Name of Person Responsible for Creating the Object
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Description: Name of Person Responsible for Creating the Object Field Name: ERNAM Data Element: ERNAM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ERNAM
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CRM_ISU_PAYSCHEMELINES_ATTR_E-AEDAT table field - Last Changed On
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Description: Last Changed On Field Name: AEDAT Data Element: AEDAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AEDAT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-AENAM table field - Name of Person Who Changed Object
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Description: Name of Person Who Changed Object Field Name: AENAM Data Element: AENAM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AENAM
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CRM_ISU_PAYSCHEMELINES_ATTR_E-CHGRSN table field - Reason for Changing Budget Billing Amount
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Description: Reason for Changing Budget Billing Amount Field Name: CHGRSN Data Element: CRM_ISU_ECHGRSN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CHGRSN
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CRM_ISU_PAYSCHEMELINES_ATTR_E-CHGSTATUS table field - Change Status of Payment Scheme
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Description: Change Status of Payment Scheme Field Name: CHGSTATUS Data Element: CRM_ISU_E_CHGSTATUS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CHGSTATUS
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CRM_ISU_PAYSCHEMELINES_ATTR_E-NEXTCHGDATE table field - Date
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Description: Date Field Name: NEXTCHGDATE Data Element: DATUM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NEXTCHGDATE
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CRM_ISU_PAYSCHEMELINES_ATTR_E-PSTYPE table field - Payment Scheme Category
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Description: Payment Scheme Category Field Name: PSTYPE Data Element: CRM_ISU_E_PSTYPE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PSTYPE
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CRM_ISU_PAYSCHEMELINES_ATTR_E-PSTYPE_TXT table field - text of payment scheme category
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Description: text of payment scheme category Field Name: PSTYPE_TXT Data Element: CRM_ISU_E_PSTYPE_TXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PSTYPE_TXT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-INSTALLMENTS table field - Number of installments
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Description: Number of installments Field Name: INSTALLMENTS Data Element: CRM_ISU_E_INSTALLMENTS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INSTALLMENTS
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CRM_ISU_PAYSCHEMELINES_ATTR_E-TOTINSTAMOUNT table field - Total amount for installments
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Description: Total amount for installments Field Name: TOTINSTAMOUNT Data Element: CRM_ISU_E_TOTINSTAMOUNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TOTINSTAMOUNT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-BETRWEXTRATO table field - Ratio of Billing Amount
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Description: Ratio of Billing Amount Field Name: BETRWEXTRATO Data Element: CRM_ISU_E_BETRWEXTRATIO Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BETRWEXTRATO
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CRM_ISU_PAYSCHEMELINES_ATTR_E-PAYDATEALT table field - Alternative Payment Date
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Description: Alternative Payment Date Field Name: PAYDATEALT Data Element: CRM_ISU_E_PAYDATEALT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYDATEALT
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CRM_ISU_PAYSCHEMELINES_ATTR_E-LIMIT_VIOLATION table field - Error number/type
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Description: Error number/type Field Name: LIMIT_VIOLATION Data Element: CRM_ISU_ERROR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LIMIT_VIOLATION
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