| Details |
EBPP_BD_S_INVOICE_HEADER-COMP_CODE table field - Company Code
▼
Description: Company Code
Field Name: COMP_CODE
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 COMP_CODE
|
EBPP_BD_S_INVOICE_HEADER-COMP_NAME table field - Name of Company Code or Company
▼
Description: Name of Company Code or Company
Field Name: COMP_NAME
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COMP_NAME
|
EBPP_BD_S_INVOICE_HEADER-CUST_NUM table field - Customer Number
▼
Description: Customer Number
Field Name: CUST_NUM
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
See all SAP tables containing field CUST_NUM
|
EBPP_BD_S_INVOICE_HEADER-DOC_NUM table field - Document Number of an Accounting Document
▼
Description: Document Number of an Accounting Document
Field Name: DOC_NUM
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOC_NUM
|
EBPP_BD_S_INVOICE_HEADER-FISCAL_YEAR table field - Fiscal Year
▼
Description: Fiscal Year
Field Name: FISCAL_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FISCAL_YEAR
|
EBPP_BD_S_INVOICE_HEADER-LINE_ITEM_NUM table field - Number of Line Item Within Accounting Document
▼
Description: Number of Line Item Within Accounting Document
Field Name: LINE_ITEM_NUM
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field LINE_ITEM_NUM
|
EBPP_BD_S_INVOICE_HEADER-CLEAR_DOC table field - Document Number of the Clearing Document
▼
Description: Document Number of the Clearing Document
Field Name: CLEAR_DOC
Data Element: AUGBL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CLEAR_DOC
|
EBPP_BD_S_INVOICE_HEADER-CLEAR_DATE table field - Clearing Date
▼
Description: Clearing Date
Field Name: CLEAR_DATE
Data Element: AUGDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CLEAR_DATE
|
EBPP_BD_S_INVOICE_HEADER-RECIPIENT table field - Payer
▼
Description: Payer
Field Name: RECIPIENT
Data Element: EBPP_PAYER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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|
EBPP_BD_S_INVOICE_HEADER-RECIPIENT_NAME table field - Name 1
▼
Description: Name 1
Field Name: RECIPIENT_NAME
Data Element: NAME1_GP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RECIPIENT_NAME
|
EBPP_BD_S_INVOICE_HEADER-POSTING_DATE table field - Posting Date in the Document
▼
Description: Posting Date in the Document
Field Name: POSTING_DATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field POSTING_DATE
|
EBPP_BD_S_INVOICE_HEADER-DUE_DATE table field - Net Due Date
▼
Description: Net Due Date
Field Name: DUE_DATE
Data Element: NETDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUE_DATE
|
EBPP_BD_S_INVOICE_HEADER-BASELINE_DATE table field - Baseline Date for Due Date Calculation
▼
Description: Baseline Date for Due Date Calculation
Field Name: BASELINE_DATE
Data Element: DZFBDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BASELINE_DATE
|
EBPP_BD_S_INVOICE_HEADER-CD_BASE table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: CD_BASE
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CD_BASE
|
EBPP_BD_S_INVOICE_HEADER-DSCT_DAYS1 table field - Cash Discount Days 1
▼
Description: Cash Discount Days 1
Field Name: DSCT_DAYS1
Data Element: DZBD1T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DSCT_DAYS1
|
EBPP_BD_S_INVOICE_HEADER-DSCT_DAYS2 table field - Cash Discount Days 2
▼
Description: Cash Discount Days 2
Field Name: DSCT_DAYS2
Data Element: DZBD2T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DSCT_DAYS2
|
EBPP_BD_S_INVOICE_HEADER-DSCT_DATE1 table field - Probable Payment Date (Cash Discount 1 Due)
▼
Description: Probable Payment Date (Cash Discount 1 Due)
Field Name: DSCT_DATE1
Data Element: DZALDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DSCT_DATE1
|
EBPP_BD_S_INVOICE_HEADER-DSCT_DATE2 table field - Probable Payment Date (Cash Discount 1 Due)
▼
Description: Probable Payment Date (Cash Discount 1 Due)
Field Name: DSCT_DATE2
Data Element: DZALDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DSCT_DATE2
|
EBPP_BD_S_INVOICE_HEADER-DAYS_NET table field - Net Payment Terms Period
▼
Description: Net Payment Terms Period
Field Name: DAYS_NET
Data Element: DZBD3T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DAYS_NET
|
EBPP_BD_S_INVOICE_HEADER-DSCT_PCT1 table field - Cash Discount Percentage 1
▼
Description: Cash Discount Percentage 1
Field Name: DSCT_PCT1
Data Element: DZBD1P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DSCT_PCT1
|
EBPP_BD_S_INVOICE_HEADER-DSCT_PCT2 table field - Cash Discount Percentage 2
▼
Description: Cash Discount Percentage 2
Field Name: DSCT_PCT2
Data Element: DZBD2P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DSCT_PCT2
|
EBPP_BD_S_INVOICE_HEADER-GROSS_VALUE table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: GROSS_VALUE
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field GROSS_VALUE
|
EBPP_BD_S_INVOICE_HEADER-NET_VALUE table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: NET_VALUE
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NET_VALUE
|
EBPP_BD_S_INVOICE_HEADER-TAX_AMOUNT table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: TAX_AMOUNT
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAX_AMOUNT
|
EBPP_BD_S_INVOICE_HEADER-CURRENCY table field - Currency Key
▼
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:
See all SAP tables containing field CURRENCY
|
EBPP_BD_S_INVOICE_HEADER-DOC_REF table field - Reference Document Number
▼
Description: Reference Document Number
Field Name: DOC_REF
Data Element: XBLNR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOC_REF
|
EBPP_BD_S_INVOICE_HEADER-DSCT_AMOUNT1 table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: DSCT_AMOUNT1
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DSCT_AMOUNT1
|
EBPP_BD_S_INVOICE_HEADER-DSCT_AMOUNT2 table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: DSCT_AMOUNT2
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DSCT_AMOUNT2
|
EBPP_BD_S_INVOICE_HEADER-DISCOUNT_AMOUNT table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: DISCOUNT_AMOUNT
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DISCOUNT_AMOUNT
|
EBPP_BD_S_INVOICE_HEADER-PAYMENT_AMOUNT table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: PAYMENT_AMOUNT
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYMENT_AMOUNT
|
EBPP_BD_S_INVOICE_HEADER-OPEN_AMOUNT table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces
Field Name: OPEN_AMOUNT
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OPEN_AMOUNT
|
EBPP_BD_S_INVOICE_HEADER-STATUS table field - Single-Character Flag
▼
Description: Single-Character Flag
Field Name: STATUS
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field STATUS
|
EBPP_BD_S_INVOICE_HEADER-BILLING_DOC table field - Sales and Distribution Document Number
▼
Description: Sales and Distribution Document Number
Field Name: BILLING_DOC
Data Element: VBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BILLING_DOC
|
EBPP_BD_S_INVOICE_HEADER-CUSTOMER_REF table field - Customer Reference
▼
Description: Customer Reference
Field Name: CUSTOMER_REF
Data Element: BSTKD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CUSTOMER_REF
|
EBPP_BD_S_INVOICE_HEADER-DOC_TYPE table field - Document Type
▼
Description: Document Type
Field Name: DOC_TYPE
Data Element: BLART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOC_TYPE
|
EBPP_BD_S_INVOICE_HEADER-POSTING_KEY table field - Posting Key
▼
Description: Posting Key
Field Name: POSTING_KEY
Data Element: BSCHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field POSTING_KEY
|
EBPP_BD_S_INVOICE_HEADER-SPECIAL_GL_IND table field - Special G/L Indicator
▼
Description: Special G/L Indicator
Field Name: SPECIAL_GL_IND
Data Element: UMSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SPECIAL_GL_IND
|
EBPP_BD_S_INVOICE_HEADER-FIXED_PAYMTTERMS table field - Fixed Payment Terms
▼
Description: Fixed Payment Terms
Field Name: FIXED_PAYMTTERMS
Data Element: DZBFIX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FIXED_PAYMTTERMS
|
EBPP_BD_S_INVOICE_HEADER-BANK_ACCOUNT_NUM table field - Bank Account Number
▼
Description: Bank Account Number
Field Name: BANK_ACCOUNT_NUM
Data Element: BU_BANKN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BANK_ACCOUNT_NUM
|
EBPP_BD_S_INVOICE_HEADER-BANK_NAME table field - Name of Financial Institution
▼
Description: Name of Financial Institution
Field Name: BANK_NAME
Data Element: BANKA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BANK_NAME
|
EBPP_BD_S_INVOICE_HEADER-IBAN table field - IBAN (International Bank Account Number)
▼
Description: IBAN (International Bank Account Number)
Field Name: IBAN
Data Element: BU_IBAN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field IBAN
|
EBPP_BD_S_INVOICE_HEADER-NOTE_TO_PAYEE table field -
▼
Description:
Field Name: NOTE_TO_PAYEE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NOTE_TO_PAYEE
|
EBPP_BD_S_INVOICE_HEADER-CARD_ID table field - Payment Card ID
▼
Description: Payment Card ID
Field Name: CARD_ID
Data Element: BU_CCID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_ID
|
EBPP_BD_S_INVOICE_HEADER-CARD_TYPE table field - Payment Card Type
▼
Description: Payment Card Type
Field Name: CARD_TYPE
Data Element: CC_INSTITUTE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_TYPE
|
EBPP_BD_S_INVOICE_HEADER-CARD_NUM table field - Payment cards: Card number
▼
Description: Payment cards: Card number
Field Name: CARD_NUM
Data Element: CCNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_NUM
|
EBPP_BD_S_INVOICE_HEADER-CARD_HOLDER table field - Payment cards: Name of cardholder
▼
Description: Payment cards: Name of cardholder
Field Name: CARD_HOLDER
Data Element: CCNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_HOLDER
|
EBPP_BD_S_INVOICE_HEADER-CARD_TYPE_DESC table field - Description
▼
Description: Description
Field Name: CARD_TYPE_DESC
Data Element: BU_BEZ30
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_TYPE_DESC
|
EBPP_BD_S_INVOICE_HEADER-CARD_NUMBER table field - Payment cards: Card number
▼
Description: Payment cards: Card number
Field Name: CARD_NUMBER
Data Element: CCNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_NUMBER
|
EBPP_BD_S_INVOICE_HEADER-CARD_MASK_NUMBER table field - Payment cards: Card number
▼
Description: Payment cards: Card number
Field Name: CARD_MASK_NUMBER
Data Element: CCNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_MASK_NUMBER
|
EBPP_BD_S_INVOICE_HEADER-CARD_DEFAULT table field - BP: Standard Payment Card
▼
Description: BP: Standard Payment Card
Field Name: CARD_DEFAULT
Data Element: BU_CCDEF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_DEFAULT
|
EBPP_BD_S_INVOICE_HEADER-CREDITCARDNAME table field - Description of Credit Card Details
▼
Description: Description of Credit Card Details
Field Name: CREDITCARDNAME
Data Element: BU_CREDITCNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CREDITCARDNAME
|
EBPP_BD_S_INVOICE_HEADER-CARD_VALID_FROM_DATE table field - Payment cards: Valid from
▼
Description: Payment cards: Valid from
Field Name: CARD_VALID_FROM_DATE
Data Element: DATAB_CC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_VALID_FROM_DATE
|
EBPP_BD_S_INVOICE_HEADER-CARD_EXPIRATION_DATE table field - Payment Cards: Valid To
▼
Description: Payment Cards: Valid To
Field Name: CARD_EXPIRATION_DATE
Data Element: DATBI_CC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_EXPIRATION_DATE
|
EBPP_BD_S_INVOICE_HEADER-CARD_EXPIRATION_FLAG table field - Single-Character Flag
▼
Description: Single-Character Flag
Field Name: CARD_EXPIRATION_FLAG
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARD_EXPIRATION_FLAG
|
EBPP_BD_S_INVOICE_HEADER-AUTHORIZATION_DATE table field - Payment cards: Authorization date
▼
Description: Payment cards: Authorization date
Field Name: AUTHORIZATION_DATE
Data Element: AUDAT_CC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AUTHORIZATION_DATE
|
EBPP_BD_S_INVOICE_HEADER-AUTHORIZATION_TIME table field - Payment cards: Authorization time
▼
Description: Payment cards: Authorization time
Field Name: AUTHORIZATION_TIME
Data Element: AUTIM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AUTHORIZATION_TIME
|
EBPP_BD_S_INVOICE_HEADER-PSP_AUTH_ID table field -
▼
Description:
Field Name: PSP_AUTH_ID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PSP_AUTH_ID
|
EBPP_BD_S_INVOICE_HEADER-DP_AUTH_ID table field - Payment cards: Authorization number
▼
Description: Payment cards: Authorization number
Field Name: DP_AUTH_ID
Data Element: AUNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DP_AUTH_ID
|
EBPP_BD_S_INVOICE_HEADER-PSP_TOKEN table field -
▼
Description:
Field Name: PSP_TOKEN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PSP_TOKEN
|
EBPP_BD_S_INVOICE_HEADER-PAYS_PROV table field - Payment Service Provider
▼
Description: Payment Service Provider
Field Name: PAYS_PROV
Data Element: COM_WEC_PAYMENT_SRV_PROVIDER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYS_PROV
|
EBPP_BD_S_INVOICE_HEADER-MERCH_ACCT table field -
▼
Description:
Field Name: MERCH_ACCT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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EBPP_BD_S_INVOICE_HEADER-CC_COLL_AUTH table field - Flag: Authorization for Payment Card Collection
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Description: Flag: Authorization for Payment Card Collection
Field Name: CC_COLL_AUTH
Data Element: BU_CCXEZER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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EBPP_BD_S_INVOICE_HEADER-POSTING_KEY_TEXT table field - Name of the Posting Key
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Description: Name of the Posting Key
Field Name: POSTING_KEY_TEXT
Data Element: TEXT_BSLT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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EBPP_BD_S_INVOICE_HEADER-DISPLAY_DOC table field - Document Number of an Accounting Document
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Description: Document Number of an Accounting Document
Field Name: DISPLAY_DOC
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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EBPP_BD_S_INVOICE_HEADER-WHT_AMOUNT table field - Currency Amount in BAPI Interfaces
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Description: Currency Amount in BAPI Interfaces
Field Name: WHT_AMOUNT
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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