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CRMS_FICA_IP_ITEM-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: See all SAP tables containing field OPBEL
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CRMS_FICA_IP_ITEM-OPUPW table field - Repetition Item in Contract Account Document
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Description: Repetition Item in Contract Account Document Field Name: OPUPW Data Element: OPUPW_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPUPW
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CRMS_FICA_IP_ITEM-OPUPK table field - Item Number in Contract Account Document
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Description: Item Number in Contract Account Document Field Name: OPUPK Data Element: OPUPK_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPUPK
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CRMS_FICA_IP_ITEM-OPUPZ table field - Sub-Item for Partial Clearing in Document
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Description: Sub-Item for Partial Clearing in Document Field Name: OPUPZ Data Element: OPUPZ_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPUPZ
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CRMS_FICA_IP_ITEM-GPART table field - Business Partner Number
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Description: Business Partner Number Field Name: GPART Data Element: GPART_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GPART
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CRMS_FICA_IP_ITEM-VKONT table field - Contract Account Number
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Description: Contract Account Number Field Name: VKONT Data Element: VKONT_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VKONT
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CRMS_FICA_IP_ITEM-VTREF table field - Reference Specifications from Contract
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Description: Reference Specifications from Contract Field Name: VTREF Data Element: VTREF_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VTREF
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CRMS_FICA_IP_ITEM-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: See all SAP tables containing field BUKRS
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CRMS_FICA_IP_ITEM-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: See all SAP tables containing field GSBER
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CRMS_FICA_IP_ITEM-SPART table field - Division
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Description: Division Field Name: SPART Data Element: SPART_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SPART
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CRMS_FICA_IP_ITEM-BUDAT table field - Posting Date in the Document
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Description: Posting Date in the Document Field Name: BUDAT Data Element: BUDAT_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUDAT
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CRMS_FICA_IP_ITEM-FAEDN table field - Due Date for Net Payment
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Description: Due Date for Net Payment Field Name: FAEDN Data Element: FAEDN_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FAEDN
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CRMS_FICA_IP_ITEM-STUDT table field - Deferral To
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Description: Deferral To Field Name: STUDT Data Element: STUDT_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field STUDT
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CRMS_FICA_IP_ITEM-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: BETRW_CA 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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CRMS_FICA_IP_ITEM-BETRO table field - Open Amount in Line Item
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Description: Open Amount in Line Item Field Name: BETRO Data Element: BETRO_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BETRO
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CRMS_FICA_IP_ITEM-BETRA table field - Amount in Transaction Currency with +/- Sign
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Description: Amount in Transaction Currency with +/- Sign Field Name: BETRA Data Element: BETRW_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BETRA
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CRMS_FICA_IP_ITEM-WAERS table field - Transaction Currency
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Description: Transaction Currency Field Name: WAERS Data Element: BLWAE_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WAERS
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CRMS_FICA_IP_ITEM-OPTXT table field - Explanatory Text for the Item
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Description: Explanatory Text for the Item Field Name: OPTXT Data Element: OPTXT_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPTXT
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CRMS_FICA_IP_ITEM-AUGDT table field - Clearing Date
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Description: Clearing Date Field Name: AUGDT Data Element: AUGDT_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AUGDT
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CRMS_FICA_IP_ITEM-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: See all SAP tables containing field AUGBL
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CRMS_FICA_IP_ITEM-SPARTTXT table field - Text (30 Characters)
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Description: Text (30 Characters) Field Name: SPARTTXT Data Element: TEXT30 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SPARTTXT
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CRMS_FICA_IP_ITEM-AMPEL table field - Status
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Description: Status Field Name: AMPEL Data Element: STATUS_ICON_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AMPEL
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CRMS_FICA_IP_ITEM-XMANL table field - Exclude Item from Dunning Run
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Description: Exclude Item from Dunning Run Field Name: XMANL Data Element: XMANL_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field XMANL
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CRMS_FICA_IP_ITEM-PYMET table field - Payment Method
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Description: Payment Method Field Name: PYMET Data Element: PYMET_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PYMET
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CRMS_FICA_IP_ITEM-AUGRS table field - Clearing Restriction
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Description: Clearing Restriction Field Name: AUGRS Data Element: AUGRS_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AUGRS
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CRMS_FICA_IP_ITEM-EMBVT table field - ID of Bank Details of Payee
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Description: ID of Bank Details of Payee Field Name: EMBVT Data Element: EMBVT_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EMBVT
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CRMS_FICA_IP_ITEM-EMCRD table field - Alternative Payment Card ID in Document
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Description: Alternative Payment Card ID in Document Field Name: EMCRD Data Element: EMCRD_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EMCRD
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CRMS_FICA_IP_ITEM-EMGPA table field - Alternative Partner for Payments
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Description: Alternative Partner for Payments Field Name: EMGPA Data Element: EMGPA_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EMGPA
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CRMS_FICA_IP_ITEM-CGICON table field - Collection Group Icon
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Description: Collection Group Icon Field Name: CGICON Data Element: CGICON_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CGICON
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CRMS_FICA_IP_ITEM-WLICON table field - Symbol: Items Exist in Collection Worklist
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Description: Symbol: Items Exist in Collection Worklist Field Name: WLICON Data Element: WLICON_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WLICON
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CRMS_FICA_IP_ITEM-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: SUBAP_CA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUBAP
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CRMS_FICA_IP_ITEM-SEPA_MNDID table field - Unique Reference to Mandate for each Payee
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Description: Unique Reference to Mandate for each Payee Field Name: SEPA_MNDID Data Element: SEPA_MNDID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SEPA_MNDID
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