SAP FACV_GLMC_OIT_04 table - Generated Table for View details in SAP

SAP FACV_GLMC_OIT_04 table summary

Object Name: FACV_GLMC_OIT_04
Dictionary Type: Table view
Description: Generated Table for View

Field list for FACV_GLMC_OIT_04 table on an S/4 SAP system

Details

FACV_GLMC_OIT_04-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FACV_GLMC_OIT_04-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FACV_GLMC_OIT_04-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: ACCOUNTINGDOCUMENT
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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FACV_GLMC_OIT_04-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FACV_GLMC_OIT_04-ACCOUNTINGDOCUMENTITEM table field - Reference Document Line Item ▼

Description: Reference Document Line Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FINS_AWITEM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FACV_GLMC_OIT_04-BUZEI table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FACV_GLMC_OIT_04-GENERALLEDGERACCOUNT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: GENERALLEDGERACCOUNT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table: SKB1
Conversion Routine:
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FACV_GLMC_OIT_04-DOCUMENTDATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: DOCUMENTDATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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FACV_GLMC_OIT_04-FINANCIALACCOUNTTYPE table field - Account type ▼

Description: Account type
Field Name: FINANCIALACCOUNTTYPE
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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FACV_GLMC_OIT_04-FOLLOWONDOCUMENTTYPE table field - Follow-On Document Type ▼

Description: Follow-On Document Type
Field Name: FOLLOWONDOCUMENTTYPE
Data Element: REBZT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FACV_GLMC_OIT_04-HOUSEBANK table field - Short Key for a House Bank ▼

Description: Short Key for a House Bank
Field Name: HOUSEBANK
Data Element: HBKID
Data Type:
length (Dec): 0(0)
Check table: T012
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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FACV_GLMC_OIT_04-HOUSEBANNKACCOUNT table field - ID for Account Details ▼

Description: ID for Account Details
Field Name: HOUSEBANNKACCOUNT
Data Element: HKTID
Data Type:
length (Dec): 0(0)
Check table: T012K
Conversion Routine:
Domain Name:
MemoryID:
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FACV_GLMC_OIT_04-INVOICEITEMREFERENCE table field - Line Item in the Relevant Invoice ▼

Description: Line Item in the Relevant Invoice
Field Name: INVOICEITEMREFERENCE
Data Element: REBZZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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FACV_GLMC_OIT_04-INVOICEREFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs ▼

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: INVOICEREFERENCE
Data Element: REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FACV_GLMC_OIT_04-INVOICEREFERENCEFISCALYEAR table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: INVOICEREFERENCEFISCALYEAR
Data Element: REBZJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FACV_GLMC_OIT_04-POSTINGDATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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