| Details |
FAP_RPP_S_INVOICE_PARAMETERS-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_PARAMETERS-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_PARAMETERS-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_PARAMETERS-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_PARAMETERS-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_PARAMETERS-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_PARAMETERS-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_PARAMETERS-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_RPP_S_INVOICE_PARAMETERS-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_PARAMETERS-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_PARAMETERS-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_RPP_S_INVOICE_PARAMETERS-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_PARAMETERS-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_PARAMETERS-ZLSPR table field - Payment Block Key
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Description: Payment Block Key
Field Name: ZLSPR
Data Element: DZLSPR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_PARAMETERS-FAEDT table field - Due Date of Payment
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Description: Due Date of Payment
Field Name: FAEDT
Data Element: FAEDT_F110
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_PARAMETERS-DTAWS table field - Instruction Key for Data Medium Exchange
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Description: Instruction Key for Data Medium Exchange
Field Name: DTAWS
Data Element: DTAWS
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_PARAMETERS-HBKID table field - Short Key for a House Bank
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Description: Short Key for a House Bank
Field Name: HBKID
Data Element: HBKID
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_PARAMETERS-HKTID table field - ID for Account Details
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Description: ID for Account Details
Field Name: HKTID
Data Element: HKTID
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_PARAMETERS-RZAWE table field - Payment Method for This Payment
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Description: Payment Method for This Payment
Field Name: RZAWE
Data Element: RZAWE
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_PARAMETERS-UZAWE table field - Payment method supplement
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Description: Payment method supplement
Field Name: UZAWE
Data Element: UZAWE
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_PARAMETERS-BANKS table field - Bank Country/Region Key
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Description: Bank Country/Region Key
Field Name: BANKS
Data Element: BANKS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BKL
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_PARAMETERS-BANKL table field - Bank Number
▼
Description: Bank Number
Field Name: BANKL
Data Element: BANKL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAP_RPP_S_INVOICE_PARAMETERS-BANKN table field - Bank Account Number
▼
Description: Bank Account Number
Field Name: BANKN
Data Element: BANKN
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_PARAMETERS-ZIBAN table field - IBAN of the Payee
▼
Description: IBAN of the Payee
Field Name: ZIBAN
Data Element: DZIBAN
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_PARAMETERS-ABSBU table field - Sending company code
▼
Description: Sending company code
Field Name: ABSBU
Data Element: ABSBU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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