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FDM_AR_CREDITMEMO-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: See all SAP tables containing field BUKRS
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FDM_AR_CREDITMEMO-BELNR table field - Document Number of an Accounting Document
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Description: Document Number of an Accounting Document Field Name: BELNR Data Element: 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 BELNR
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FDM_AR_CREDITMEMO-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: See all SAP tables containing field GJAHR
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FDM_AR_CREDITMEMO-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: See all SAP tables containing field BUZEI
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FDM_AR_CREDITMEMO-BLART table field - Document Type
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Description: Document Type Field Name: BLART Data Element: 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 BLART
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FDM_AR_CREDITMEMO-BSCHL table field - Posting Key
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Description: Posting Key Field Name: BSCHL Data Element: BSCHL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BSCHL
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FDM_AR_CREDITMEMO-KOART table field - Account type
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Description: Account type Field Name: KOART Data Element: KOART Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field KOART
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FDM_AR_CREDITMEMO-KONKO table field - Customer Number
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Description: Customer Number Field Name: KONKO 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: See all SAP tables containing field KONKO
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FDM_AR_CREDITMEMO-HKONT table field - General Ledger Account
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Description: General Ledger Account Field Name: HKONT Data Element: HKONT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field HKONT
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FDM_AR_CREDITMEMO-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: See all SAP tables containing field EMPFG
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FDM_AR_CREDITMEMO-VERZG table field - Calculated Days in Arrears
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Description: Calculated Days in Arrears Field Name: VERZG Data Element: VERZG Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VERZG
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FDM_AR_CREDITMEMO-REBZT table field - Follow-On Document Type
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Description: Follow-On Document Type Field Name: REBZT Data Element: REBZT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REBZT
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FDM_AR_CREDITMEMO-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs
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Description: Document No. of the Invoice to Which the Transaction Belongs Field Name: REBZG Data Element: REBZG Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REBZG
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FDM_AR_CREDITMEMO-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo)
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Description: Fiscal Year of the Relevant Invoice (for Credit Memo) Field Name: REBZJ Data Element: REBZJ Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REBZJ
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FDM_AR_CREDITMEMO-REBZZ table field - Line Item in the Relevant Invoice
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Description: Line Item in the Relevant Invoice Field Name: REBZZ Data Element: REBZZ Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REBZZ
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FDM_AR_CREDITMEMO-WRBTR table field - Amount in Document Currency
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Description: Amount in Document Currency Field Name: WRBTR Data Element: WRBTR_CS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WRBTR
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FDM_AR_CREDITMEMO-OPEN_AMOUNT table field - Amount in Document Currency
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Description: Amount in Document Currency Field Name: OPEN_AMOUNT Data Element: WRBTR_CS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPEN_AMOUNT
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FDM_AR_CREDITMEMO-CANCL_AMOUNT table field - Amount in Document Currency
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Description: Amount in Document Currency Field Name: CANCL_AMOUNT Data Element: WRBTR_CS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CANCL_AMOUNT
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FDM_AR_CREDITMEMO-RESOLVED_AMOUNT table field - Amount in Document Currency
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Description: Amount in Document Currency Field Name: RESOLVED_AMOUNT Data Element: WRBTR_CS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RESOLVED_AMOUNT
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FDM_AR_CREDITMEMO-XZAHL table field - Indicator: Is Posting Key Used in a Payment Transaction?
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Description: Indicator: Is Posting Key Used in a Payment Transaction? Field Name: XZAHL Data Element: XZAHL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field XZAHL
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FDM_AR_CREDITMEMO-GUID table field - UUID in character form
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Description: UUID in character form Field Name: GUID Data Element: SYSUUID_C Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GUID
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FDM_AR_CREDITMEMO-P2PAY_GUID table field - FSCM-DM: GUID (Internal Key of Dispute Case)
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Description: FSCM-DM: GUID (Internal Key of Dispute Case) Field Name: P2PAY_GUID Data Element: BDM_CASE_GUID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field P2PAY_GUID
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FDM_AR_CREDITMEMO-XDISP table field - Indicator: Items Contained in Dispute Case
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Description: Indicator: Items Contained in Dispute Case Field Name: XDISP 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 XDISP
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FDM_AR_CREDITMEMO-XP2PAY table field - Indicator: Items for Invoice with Promise to Pay
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Description: Indicator: Items for Invoice with Promise to Pay Field Name: XP2PAY 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 XP2PAY
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FDM_AR_CREDITMEMO-PAYDT table field - Date of Last Payment
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Description: Date of Last Payment Field Name: PAYDT Data Element: BDM_LAST_PAYMENT_DATE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYDT
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