| Details |
FAP_SPP_S_MONIP_ITEM-MEARGEDATE table field - Date of Payment Medium Run
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Description: Date of Payment Medium Run
Field Name: MEARGEDATE
Data Element: LAUFD_M
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_SPP_S_MONIP_ITEM-MEARGEID table field - Identification of the Payment Medium Run
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Description: Identification of the Payment Medium Run
Field Name: MEARGEID
Data Element: LAUFI_M
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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FAP_SPP_S_MONIP_ITEM-FILEID table field - Identification of the Payment Medium Run
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Description: Identification of the Payment Medium Run
Field Name: FILEID
Data Element: LAUFI_M
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-FILEDATE table field - Date of Payment Medium Run
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Description: Date of Payment Medium Run
Field Name: FILEDATE
Data Element: LAUFD_M
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FAP_SPP_S_MONIP_ITEM-BATCHNUMBER table field - batch number of payment status for batch processing
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Description: batch number of payment status for batch processing
Field Name: BATCHNUMBER
Data Element: FAP_SPP_MONIP_BATCH_NO
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-PAYMENTRUNDATE 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: PAYMENTRUNDATE
Data Element: LAUFD
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-PAYMENTRUNID table field - Additional Identification
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Description: Additional Identification
Field Name: PAYMENTRUNID
Data Element: LAUFI
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-PAYINGCOMPANYCODE table field - Paying company code
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Description: Paying company code
Field Name: PAYINGCOMPANYCODE
Data Element: DZBUKR
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-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:
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FAP_SPP_S_MONIP_ITEM-CUSTOMER table field - Customer Number
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Description: Customer Number
Field Name: CUSTOMER
Data Element: 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_SPP_S_MONIP_ITEM-PAYMENTRECIPIENT table field - Payment Recipient Code
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Description: Payment Recipient Code
Field Name: PAYMENTRECIPIENT
Data Element: EMPFG
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-PAYMENTDOCUMENT table field - Document Number of the Payment Document
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Description: Document Number of the Payment Document
Field Name: PAYMENTDOCUMENT
Data Element: VBLNR
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-POSTINGDATE table field - Posting Date of Payment Document
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Description: Posting Date of Payment Document
Field Name: POSTINGDATE
Data Element: DZALDT_ZHL
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-PAYMENTMETHOD table field - Payment Method for This Payment
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Description: Payment Method for This Payment
Field Name: PAYMENTMETHOD
Data Element: RZAWE
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-MONIPITEMSTATUS table field - status text of payment status for batch processing
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Description: status text of payment status for batch processing
Field Name: MONIPITEMSTATUS
Data Element: FAP_SPP_MONIP_STATUS_TXT
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-MONIPITEMSTATUSKEY table field - status key of payment status for batch processing
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Description: status key of payment status for batch processing
Field Name: MONIPITEMSTATUSKEY
Data Element: FAP_SPP_MONIP_STATUS_KEY
Data Type:
length (Dec): 0(0)
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FAP_SPP_S_MONIP_ITEM-OLDBATCHNUMBER table field - batch number of payment status for batch processing
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Description: batch number of payment status for batch processing
Field Name: OLDBATCHNUMBER
Data Element: FAP_SPP_MONIP_BATCH_NO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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