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: See all SAP tables containing field SUPPLIER
|
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: See all SAP tables containing field PAYMENT_IS_BLKED_FOR_SUPPLIER
|
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: See all SAP tables containing field COMPANY_CODE
|
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: See all SAP tables containing field ACCOUNTING_DOCUMENT
|
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: See all SAP tables containing field FISCAL_YEAR
|
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: See all SAP tables containing field ACCOUNTING_DOCUMENT_ITEM
|
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: See all SAP tables containing field SUPPLIER_INVOICE
|
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: See all SAP tables containing field EXTERNAL_REFERENCE
|
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: See all SAP tables containing field PURCHASEORDER
|
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: See all SAP tables containing field ACCOUNTING_DOCUMENT_TYPE
|
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: See all SAP tables containing field ACCOUNTING_DOCUMENT_TYPE_NAME
|
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: See all SAP tables containing field DOCUMENT_ITEM_TEXT
|
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: See all SAP tables containing field PAYMENT_BLOCKING_REASON
|
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: See all SAP tables containing field PAYMENT_BLOCKING_REASON_NAME
|
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: See all SAP tables containing field NET_DUE_DATE
|
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: See all SAP tables containing field AMOUNT_IN_TRANSACTION_CURRENCY
|
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: See all SAP tables containing field CURRENCY
|
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: See all SAP tables containing field DOC_DATE
|
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: See all SAP tables containing field POST_DATE
|
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: See all SAP tables containing field DUE_CALC_BASE_DATE
|
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: See all SAP tables containing field PAYMENT_TERMS
|
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: See all SAP tables containing field PAYMENT_TERMS_DESCRIPTION
|
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: See all SAP tables containing field CURRENT_CASH_DISCOUNT
|
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: See all SAP tables containing field NOTE
|
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: See all SAP tables containing field ITEM_FOUND_BY_SEARCH
|
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: See all SAP tables containing field SEARCH_STRING
|
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: See all SAP tables containing field ITEM_IN_PAY_PROP
|
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: See all SAP tables containing field FAPO_D_PB_OITEM
|