SAP FAP_BPA_S_BATCH_INVOICE_MD table - Payment Approval App - Invoice of Payment details in SAP

SAP FAP_BPA_S_BATCH_INVOICE_MD table summary

Object Name: FAP_BPA_S_BATCH_INVOICE_MD
Dictionary Type: Structure
Description: Payment Approval App - Invoice of Payment

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

Details

FAP_BPA_S_BATCH_INVOICE_MD-BATCH_NO table field - Batch Identification Number ▼

Description: Batch Identification Number
Field Name: BATCH_NO
Data Element: FAP_BPA_BTCH_NO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-ITEM_NO table field - Item Count Number ▼

Description: Item Count Number
Field Name: ITEM_NO
Data Element: FAP_BPA_BTCH_CNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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FAP_BPA_S_BATCH_INVOICE_MD-BUKRS table field - Company Code ▼

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:

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FAP_BPA_S_BATCH_INVOICE_MD-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
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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FAP_BPA_S_BATCH_INVOICE_MD-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
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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FAP_BPA_S_BATCH_INVOICE_MD-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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FAP_BPA_S_BATCH_INVOICE_MD-XBLNR table field - Reference Document Number ▼

Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR1
Data Type:
length (Dec): 0(0)
Check table:
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FAP_BPA_S_BATCH_INVOICE_MD-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-DUEDT table field - Date ▼

Description: Date
Field Name: DUEDT
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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FAP_BPA_S_BATCH_INVOICE_MD-INV_AMOUNT table field - Payment Approval App - Amount (IDoc Format) ▼

Description: Payment Approval App - Amount (IDoc Format)
Field Name: INV_AMOUNT
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-DED_AMOUNT table field - Payment Approval App - Amount (IDoc Format) ▼

Description: Payment Approval App - Amount (IDoc Format)
Field Name: DED_AMOUNT
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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FAP_BPA_S_BATCH_INVOICE_MD-PAID_AMOUNT table field - Payment Approval App - Amount (IDoc Format) ▼

Description: Payment Approval App - Amount (IDoc Format)
Field Name: PAID_AMOUNT
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-CURR table field - Currency Key ▼

Description: Currency Key
Field Name: CURR
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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FAP_BPA_S_BATCH_INVOICE_MD-SGTXT table field - Item Text ▼

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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FAP_BPA_S_BATCH_INVOICE_MD-ATTACHMENT table field - Attachment for Invoice Exists ▼

Description: Attachment for Invoice Exists
Field Name: ATTACHMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-DUEDAYS table field - Days in Arrears by Net Due Date ▼

Description: Days in Arrears by Net Due Date
Field Name: DUEDAYS
Data Element: VERZN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FAP_BPA_S_BATCH_INVOICE_MD-HKONT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FAP_BPA_S_BATCH_INVOICE_MD-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
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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FAP_BPA_S_BATCH_INVOICE_MD-INV_AMOUNT_LC table field - Payment Approval App - Amount (IDoc Format) ▼

Description: Payment Approval App - Amount (IDoc Format)
Field Name: INV_AMOUNT_LC
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-DED_AMOUNT_LC table field - Payment Approval App - Amount (IDoc Format) ▼

Description: Payment Approval App - Amount (IDoc Format)
Field Name: DED_AMOUNT_LC
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-PAID_AMOUNT_LC table field - Payment Approval App - Amount (IDoc Format) ▼

Description: Payment Approval App - Amount (IDoc Format)
Field Name: PAID_AMOUNT_LC
Data Element: FAP_BPA_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_BPA_S_BATCH_INVOICE_MD-CURR_LC table field - Currency Key ▼

Description: Currency Key
Field Name: CURR_LC
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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FAP_BPA_S_BATCH_INVOICE_MD-PAID_AMOUNT_NUM table field - Amount in document currency ▼

Description: Amount in document currency
Field Name: PAID_AMOUNT_NUM
Data Element: WRBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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