| Details |
FAP_RPP_S_INVOICE_DISCOUNT-LAUFD table field - Date on Which the Program Is to Be Run
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Description: Date on Which the Program Is to Be Run
Field Name: LAUFD
Data Element: FAP_RPP_LAUFD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_DISCOUNT-LAUFI table field - Additional Identification
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Description: Additional Identification
Field Name: LAUFI
Data Element: LAUFI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_DISCOUNT-ZBUKR table field - Paying company code
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Description: Paying company code
Field Name: ZBUKR
Data Element: DZBUKR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_DISCOUNT-LIFNR table field - Account Number of Vendor or Creditor
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Description: Account Number of Vendor or Creditor
Field Name: LIFNR
Data Element: FAP_RPP_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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FAP_RPP_S_INVOICE_DISCOUNT-KUNNR table field - Customer Number
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Description: Customer Number
Field Name: KUNNR
Data Element: FAP_RPP_KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
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FAP_RPP_S_INVOICE_DISCOUNT-EMPFG table field - Payment Recipient Code
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Description: Payment Recipient Code
Field Name: EMPFG
Data Element: EMPFG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_DISCOUNT-VBLNR table field - Document Number of the Payment Document
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Description: Document Number of the Payment Document
Field Name: VBLNR
Data Element: FAP_RPP_VBLNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_DISCOUNT-BUKRS table field - Company Code
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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_RPP_S_INVOICE_DISCOUNT-BELNR table field - Accounting Document Number
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Description: Accounting Document Number
Field Name: BELNR
Data Element: FAP_RPP_BELNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_DISCOUNT-GJAHR table field - Fiscal Year
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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_RPP_S_INVOICE_DISCOUNT-BUZEI table field - Number of Line Item Within Accounting Document
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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_RPP_S_INVOICE_DISCOUNT-WSKTO table field - Cash Discount Amount in Document Currency
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Description: Cash Discount Amount in Document Currency
Field Name: WSKTO
Data Element: WSKTO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_DISCOUNT-ZBDXP table field - Selected Cash Discount Percentage Rate
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Description: Selected Cash Discount Percentage Rate
Field Name: ZBDXP
Data Element: DZBDXP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_DISCOUNT-WAERS table field - Currency Key
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Description: Currency Key
Field Name: WAERS
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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