| Details |
FDM_COLL_INVOICE-CUSTOMER table field - Customer Number
▼
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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FDM_COLL_INVOICE-COLL_DEBITOR table field - Customer Number
▼
Description: Customer Number
Field Name: COLL_DEBITOR
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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FDM_COLL_INVOICE-COMP_CODE table field - Company Code
▼
Description: Company Code
Field Name: COMP_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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FDM_COLL_INVOICE-INVOICE_NO table field - Document Number of an Accounting Document
▼
Description: Document Number of an Accounting Document
Field Name: INVOICE_NO
Data Element: 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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FDM_COLL_INVOICE-DOC_ITEM table field - Number of Line Item Within Accounting Document
▼
Description: Number of Line Item Within Accounting Document
Field Name: DOC_ITEM
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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|
FDM_COLL_INVOICE-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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FDM_COLL_INVOICE-BILLING_DOC table field - Billing Document
▼
Description: Billing Document
Field Name: BILLING_DOC
Data Element: VBELN_VF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VF
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-POSTING_DATE table field - Posting Date in the Document
▼
Description: Posting Date in the Document
Field Name: POSTING_DATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-INV_DATE table field - Document Date in Document
▼
Description: Document Date in Document
Field Name: INV_DATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-DUE_DATE table field - Net Due Date
▼
Description: Net Due Date
Field Name: DUE_DATE
Data Element: FAEDT_FPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-INV_DUE_DATE table field - Net Due Date
▼
Description: Net Due Date
Field Name: INV_DUE_DATE
Data Element: FAEDT_FPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-DISCOUNT_DATE table field - Due Date for Cash Discount 1
▼
Description: Due Date for Cash Discount 1
Field Name: DISCOUNT_DATE
Data Element: SK1DT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-OVERDUE_BY table field - Days in Arrears by Net Due Date
▼
Description: Days in Arrears by Net Due Date
Field Name: OVERDUE_BY
Data Element: VERZN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-PAYMENT_DATE table field - Date of Last Incoming Payment for Invoice
▼
Description: Date of Last Incoming Payment for Invoice
Field Name: PAYMENT_DATE
Data Element: FDM_LAST_PAYMENT_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-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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FDM_COLL_INVOICE-INVOICE_AMOUNT table field - Original Amount of Invoice or Credit
▼
Description: Original Amount of Invoice or Credit
Field Name: INVOICE_AMOUNT
Data Element: FDM_INVOICE_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-PAID_AMOUNT table field - Amount Paid
▼
Description: Amount Paid
Field Name: PAID_AMOUNT
Data Element: BDM_PAID_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAID_AMOUNT
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FDM_COLL_INVOICE-OPEN_AMOUNT table field - Open Amount
▼
Description: Open Amount
Field Name: OPEN_AMOUNT
Data Element: FDM_OPEN_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-CREDITED_AMOUNT table field - Total of All Credits for Selected Invoice
▼
Description: Total of All Credits for Selected Invoice
Field Name: CREDITED_AMOUNT
Data Element: FDM_CREDIT_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-DISPUTED_AMOUNT table field - Disputed Amount
▼
Description: Disputed Amount
Field Name: DISPUTED_AMOUNT
Data Element: FDM_DISPUTED_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-DUNNING_AMOUNT table field - Dunned Amount
▼
Description: Dunned Amount
Field Name: DUNNING_AMOUNT
Data Element: FDM_DUNNING_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUNNING_AMOUNT
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FDM_COLL_INVOICE-DUNNING_LEVEL table field - Dunning Level
▼
Description: Dunning Level
Field Name: DUNNING_LEVEL
Data Element: MAHNS_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUNNING_LEVEL
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FDM_COLL_INVOICE-DUNNING_DATE table field - Date of Last Dunning Notice for Invoice
▼
Description: Date of Last Dunning Notice for Invoice
Field Name: DUNNING_DATE
Data Element: FDM_LAST_DUNNING_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-PROMISED_AMOUNT table field - Outstanding Amount Promised
▼
Description: Outstanding Amount Promised
Field Name: PROMISED_AMOUNT
Data Element: FDM_CURRENT_P2P_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-P2P_LEVEL table field - Level of Promise to Pay
▼
Description: Level of Promise to Pay
Field Name: P2P_LEVEL
Data Element: BDM_PROMISE_LEVEL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-P2P_STATE table field - State of Promise to Pay
▼
Description: State of Promise to Pay
Field Name: P2P_STATE
Data Element: BDM_PROMISE_STATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field P2P_STATE
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FDM_COLL_INVOICE-P2P_DUE_DATE table field - Date for Which Payment Is Promised
▼
Description: Date for Which Payment Is Promised
Field Name: P2P_DUE_DATE
Data Element: BDM_PROMISE_DUE_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FDM_COLL_INVOICE-INST_IS_OVERDUE table field - Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
▼
Description: Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
Field Name: INST_IS_OVERDUE
Data Element: BOOLE_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INST_IS_OVERDUE
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FDM_COLL_INVOICE-PAYMENT_ARRANGED table field - Amount Arranged for Payment
▼
Description: Amount Arranged for Payment
Field Name: PAYMENT_ARRANGED
Data Element: FDM_PAYMENT_ARRANGED
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_ARRANGED
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FDM_COLL_INVOICE-DISCOUNT_AMOUNT table field - Cash Discount Amount in Document Currency
▼
Description: Cash Discount Amount in Document Currency
Field Name: DISCOUNT_AMOUNT
Data Element: WSKTO_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 DISCOUNT_AMOUNT
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FDM_COLL_INVOICE-XBLNR table field - Reference Document Number
▼
Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XBLNR
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FDM_COLL_INVOICE-SAKNR table field - G/L Account Number
▼
Description: G/L Account Number
Field Name: SAKNR
Data Element: SAKNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SAK
AppClass:
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit:
See all SAP tables containing field SAKNR
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FDM_COLL_INVOICE-MONAT table field - Fiscal Period
▼
Description: Fiscal Period
Field Name: MONAT
Data Element: MONAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MONAT
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FDM_COLL_INVOICE-EXT_KEY table field - Case ID
▼
Description: Case ID
Field Name: EXT_KEY
Data Element: FDM_EXT_KEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXT_KEY
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FDM_COLL_INVOICE-STAT_ORDERNO table field - Status of Dispute Case
▼
Description: Status of Dispute Case
Field Name: STAT_ORDERNO
Data Element: FDM_STAT_ORDERNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field STAT_ORDERNO
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FDM_COLL_INVOICE-STATUS_DESCRIPTION table field - Status of Dispute Case
▼
Description: Status of Dispute Case
Field Name: STATUS_DESCRIPTION
Data Element: FDM_STATUS_DESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field STATUS_DESCRIPTION
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FDM_COLL_INVOICE-REASON_CODE table field - Reason for Dispute Case
▼
Description: Reason for Dispute Case
Field Name: REASON_CODE
Data Element: FDM_REASON_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REASON_CODE
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FDM_COLL_INVOICE-REASON_CODE_DESCRIPTION table field - Description of Reason
▼
Description: Description of Reason
Field Name: REASON_CODE_DESCRIPTION
Data Element: FDM_REASON_CODE_DESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REASON_CODE_DESCRIPTION
|
FDM_COLL_INVOICE-CREATE_TIME table field - Time of Creation of Dispute Case
▼
Description: Time of Creation of Dispute Case
Field Name: CREATE_TIME
Data Element: FDM_CREATE_TIME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CREATE_TIME
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FDM_COLL_INVOICE-NO_OF_RSM table field - Number of Resubmissions
▼
Description: Number of Resubmissions
Field Name: NO_OF_RSM
Data Element: FDM_INV_NO_OF_RSM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NO_OF_RSM
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FDM_COLL_INVOICE-NO_OF_NTS table field - Number of Notes
▼
Description: Number of Notes
Field Name: NO_OF_NTS
Data Element: FDM_INV_NO_OF_NTS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NO_OF_NTS
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FDM_COLL_INVOICE-SPGL_IND table field - Special G/L Indicator
▼
Description: Special G/L Indicator
Field Name: SPGL_IND
Data Element: UMSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SPGL_IND
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FDM_COLL_INVOICE-FDM_BSCHL table field - Posting Key
▼
Description: Posting Key
Field Name: FDM_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 FDM_BSCHL
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FDM_COLL_INVOICE-FDM_SGTXT table field - Item Text
▼
Description: Item Text
Field Name: FDM_SGTXT
Data Element: 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 FDM_SGTXT
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FDM_COLL_INVOICE-FDM_MANSP table field - Dunning Block
▼
Description: Dunning Block
Field Name: FDM_MANSP
Data Element: MANSP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FDM_MANSP
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