| Details |
CRMS_FICA_INVOICE-INVID table field - Invoice Number
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Description: Invoice Number
Field Name: INVID
Data Element: INVID_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-DUE_DATE table field - Due Date
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Description: Due Date
Field Name: DUE_DATE
Data Element: DUEDATE_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-AMOUNT table field - Total Invoice Amount
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Description: Total Invoice Amount
Field Name: AMOUNT
Data Element: INV_AMOUNT_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-OPENAMOUNT table field - Amount in Transaction Currency with +/- Sign
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Description: Amount in Transaction Currency with +/- Sign
Field Name: OPENAMOUNT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-DOCT1 table field - Invoice Text
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Description: Invoice Text
Field Name: DOCT1
Data Element: TXT1024_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-INV_DATE table field - Invoice Date
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Description: Invoice Date
Field Name: INV_DATE
Data Element: INV_DATE_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-INVOICE_PATH table field - Path for Billing
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Description: Path for Billing
Field Name: INVOICE_PATH
Data Element: INV_PATH_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-XURL table field - Indicates whether URL exists
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Description: Indicates whether URL exists
Field Name: XURL
Data Element: URL_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-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: OPBEL_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-ICON table field - Status Icon
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Description: Status Icon
Field Name: ICON
Data Element: ICON_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-AUGBL table field - Clearing Document Number from Contract Account Document
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Description: Clearing Document Number from Contract Account Document
Field Name: AUGBL
Data Element: AUGBL_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-STATUS table field - Payment Status of Item
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Description: Payment Status of Item
Field Name: STATUS
Data Element: STAPP_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-STATTXT table field - Status of Invoice
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Description: Status of Invoice
Field Name: STATTXT
Data Element: STAT_INV_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-IDISP table field - Placeholder for Icon 'Dispute Case'
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Description: Placeholder for Icon 'Dispute Case'
Field Name: IDISP
Data Element: IDISP_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-LINCT table field - Biller Direct: Line Number of an Invoice
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Description: Biller Direct: Line Number of an Invoice
Field Name: LINCT
Data Element: EBPP_LINCT_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-XPDF table field - Invoice in PDF Format
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Description: Invoice in PDF Format
Field Name: XPDF
Data Element: XPDF_INV_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-XHTML table field - Invoice in HTML Format
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Description: Invoice in HTML Format
Field Name: XHTML
Data Element: XHTML_INV_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-XXML table field - Invoice in XML Format
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Description: Invoice in XML Format
Field Name: XXML
Data Element: XXML_INV_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-XCUST1 table field - Invoice in Customer-Specific Format 1
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Description: Invoice in Customer-Specific Format 1
Field Name: XCUST1
Data Element: XCUST1_INV_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-XCUST2 table field - Invoice in Customer-Specific Format 2
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Description: Invoice in Customer-Specific Format 2
Field Name: XCUST2
Data Element: XCUST2_INV_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-CURRENCY_ORI table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY_ORI
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-AMOUNT_ORI table field - Total Invoice Amount
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Description: Total Invoice Amount
Field Name: AMOUNT_ORI
Data Element: INV_AMOUNT_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-OPEN_AMOUNT_ORI table field - Open Invoice Amount
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Description: Open Invoice Amount
Field Name: OPEN_AMOUNT_ORI
Data Element: OPEN_INV_AMOUNT_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE-OPEN_AMOUNT table field - Open Invoice Amount
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Description: Open Invoice Amount
Field Name: OPEN_AMOUNT
Data Element: OPEN_INV_AMOUNT_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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