SAP FAPO_S_PB_OPEN_ITEM_MD table - OData: Manage Payment Block - Open Items details in SAP


SAP FAPO_S_PB_OPEN_ITEM_MD table summary

Object Name: FAPO_S_PB_OPEN_ITEM_MD
Dictionary Type: Structure
Description: OData: Manage Payment Block - Open Items


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

Details
FAPO_S_PB_OPEN_ITEM_MD-SUPPLIER table field - Account Number of Supplier

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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FAPO_S_PB_OPEN_ITEM_MD-PAYMENT_IS_BLKED_FOR_SUPPLIER table field - Indicator that the supplier is blocked

Description: Indicator that the supplier is blocked
Field Name: PAYMENT_IS_BLKED_FOR_SUPPLIER
Data Element: FAP_SUPPLIERBLOCKED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-COMPANY_CODE table field - Company Code

Description: Company Code
Field Name: COMPANY_CODE
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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FAPO_S_PB_OPEN_ITEM_MD-ACCOUNTING_DOCUMENT table field - Journal Entry

Description: Journal Entry
Field Name: ACCOUNTING_DOCUMENT
Data Element: FARP_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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FAPO_S_PB_OPEN_ITEM_MD-FISCAL_YEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: FISCAL_YEAR
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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FAPO_S_PB_OPEN_ITEM_MD-ACCOUNTING_DOCUMENT_ITEM table field - Posting View Item

Description: Posting View Item
Field Name: ACCOUNTING_DOCUMENT_ITEM
Data Element: FARP_BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-SUPPLIER_INVOICE table field - Reference Key

Description: Reference Key
Field Name: SUPPLIER_INVOICE
Data Element: AWKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-EXTERNAL_REFERENCE table field - Reference Document

Description: Reference Document
Field Name: EXTERNAL_REFERENCE
Data Element: FIS_XBLNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-PURCHASEORDER table field - Purchasing Document

Description: Purchasing Document
Field Name: PURCHASEORDER
Data Element: FIS_EBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-ACCOUNTING_DOCUMENT_TYPE table field - Journal Entry Type

Description: Journal Entry Type
Field Name: ACCOUNTING_DOCUMENT_TYPE
Data Element: FARP_BLART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-ACCOUNTING_DOCUMENT_TYPE_NAME table field - Document Type Name

Description: Document Type Name
Field Name: ACCOUNTING_DOCUMENT_TYPE_NAME
Data Element: FARP_LTEXT_003T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-DOCUMENT_ITEM_TEXT table field - Journal Entry Item Text

Description: Journal Entry Item Text
Field Name: DOCUMENT_ITEM_TEXT
Data Element: FIS_SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-PAYMENT_BLOCKING_REASON table field - Block Key for Payment

Description: Block Key for Payment
Field Name: PAYMENT_BLOCKING_REASON
Data Element: DZAHLS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-PAYMENT_BLOCKING_REASON_NAME table field - Reason for Payment Block

Description: Reason for Payment Block
Field Name: PAYMENT_BLOCKING_REASON_NAME
Data Element: FARP_PAYMENT_BLOCK_REASON_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-NET_DUE_DATE table field - Due Date for Net Payment

Description: Due Date for Net Payment
Field Name: NET_DUE_DATE
Data Element: FARP_NETDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-AMOUNT_IN_TRANSACTION_CURRENCY table field - Open Amount in Transaction Currency

Description: Open Amount in Transaction Currency
Field Name: AMOUNT_IN_TRANSACTION_CURRENCY
Data Element: FARP_OPENAMTTC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-CURRENCY table field - Currency Key

Description: Currency Key
Field Name: CURRENCY
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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FAPO_S_PB_OPEN_ITEM_MD-DOC_DATE table field - Journal Entry Date

Description: Journal Entry Date
Field Name: DOC_DATE
Data Element: FIS_BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-POST_DATE table field - Posting Date

Description: Posting Date
Field Name: POST_DATE
Data Element: FIS_BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-DUE_CALC_BASE_DATE table field - Baseline Date for Due Date Calculation

Description: Baseline Date for Due Date Calculation
Field Name: DUE_CALC_BASE_DATE
Data Element: FARP_DZFBDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-PAYMENT_TERMS table field - Terms of Payment Key

Description: Terms of Payment Key
Field Name: PAYMENT_TERMS
Data Element: FARP_DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-PAYMENT_TERMS_DESCRIPTION table field - Description of Payment Term

Description: Description of Payment Term
Field Name: PAYMENT_TERMS_DESCRIPTION
Data Element: FARP_DESC_OF_PAYMENT_TERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-CURRENT_CASH_DISCOUNT table field - Cash Discount Available Now (Transaction Currency)

Description: Cash Discount Available Now (Transaction Currency)
Field Name: CURRENT_CASH_DISCOUNT
Data Element: ASKTO_FARP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-NOTE table field - Payment Block Note

Description: Payment Block Note
Field Name: NOTE
Data Element: FAP_PAYT_BLKG_NOTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-ITEM_FOUND_BY_SEARCH table field - Single-Character Flag

Description: Single-Character Flag
Field Name: ITEM_FOUND_BY_SEARCH
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-SEARCH_STRING table field -

Description:
Field Name: SEARCH_STRING
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-ITEM_IN_PAY_PROP table field - Indicator that the open item is in a payment proposal

Description: Indicator that the open item is in a payment proposal
Field Name: ITEM_IN_PAY_PROP
Data Element: FARP_ITEMINPROPOSAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAPO_S_PB_OPEN_ITEM_MD-FAPO_D_PB_OITEM table field - Dummy function in length 1

Description: Dummy function in length 1
Field Name: FAPO_D_PB_OITEM
Data Element: DUMMY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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