SAP FAP_D_SUPLRITKEY table - Supplier payment block open item key helper table (BOPF) details in SAP
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SAP FAP_D_SUPLRITKEY table summary Object Name: FAP_D_SUPLRITKEY Dictionary Type: Transparent tableDescription: Supplier payment block open item key helper table (BOPF)
Field list for FAP_D_SUPLRITKEY table on an S/4 SAP system
Details
FAP_D_SUPLRITKEY-MANDT table field - Client
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Description: Client Field Name: MANDT Data Element: MANDT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MANDT
FAP_D_SUPLRITKEY-COMPANYCODE table field - Company Code
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Description: Company Code Field Name: COMPANYCODE 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 COMPANYCODE
FAP_D_SUPLRITKEY-FISCALYEAR table field - Fiscal Year
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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: See all SAP tables containing field FISCALYEAR
FAP_D_SUPLRITKEY-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document
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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: See all SAP tables containing field ACCOUNTINGDOCUMENT
FAP_D_SUPLRITKEY-ACCOUNTINGDOCUMENTITEM table field - Number of Line Item Within Accounting Document
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Description: Number of Line Item Within Accounting Document Field Name: ACCOUNTINGDOCUMENTITEM 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 ACCOUNTINGDOCUMENTITEM
FAP_D_SUPLRITKEY-PAYMENTBLOCKINGREASON table field - Block Key for Payment
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Description: Block Key for Payment Field Name: PAYMENTBLOCKINGREASON Data Element: DZAHLS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBLOCKINGREASON
FAP_D_SUPLRITKEY-SUPPLIER table field - Account Number of Supplier
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Description: Account Number of Supplier Field Name: SUPPLIER Data Element: LIFNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: LIF AppClass: SHLP: KRED_C SHLP Field: LIFNR ConvExit: See all SAP tables containing field SUPPLIER
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