SAP DCFLS_MIRO_RM08M table - Decoupling FI/LO: Selection fields for invoice verification details in SAP

SAP DCFLS_MIRO_RM08M table summary

Object Name: DCFLS_MIRO_RM08M
Dictionary Type: Structure
Description: Decoupling FI/LO: Selection fields for invoice verification

Field list for DCFLS_MIRO_RM08M table on an S/4 SAP system

Details

DCFLS_MIRO_RM08M-EBELN_DCFL table field - Purchase Order Number (Source System) ▼

Description: Purchase Order Number (Source System)
Field Name: EBELN_DCFL
Data Element: DCFL_EBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DCFLS_MIRO_RM08M-LOGSYS_DCFL table field - Logistics Source System ▼

Description: Logistics Source System
Field Name: LOGSYS_DCFL
Data Element: DCFL_LOGSYS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DCFLS_MIRO_RM08M-LIFNR_DCFL table field - Filter by Vendor of Purchase Order from External System ▼

Description: Filter by Vendor of Purchase Order from External System
Field Name: LIFNR_DCFL
Data Element: DCFL_LIFNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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