| Details |
FEBMKK-BELNR table field - Accounting Document Number
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Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-KUNNR table field - Customer Number
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Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-KUNNR_MC table field - Customer Matchcode Field
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Description: Customer Matchcode Field
Field Name: KUNNR_MC
Data Element: KUNNR_EBMC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-LIFNR table field - Account Number of Supplier or Vendor
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Description: Account Number of Supplier or Vendor
Field Name: LIFNR
Data Element: LIFNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-LIFNR_MC table field - Vendor Matchcode Field
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Description: Vendor Matchcode Field
Field Name: LIFNR_MC
Data Element: LIFNR_EBMC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-SAKNR table field - G/L Account Number
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Description: G/L Account Number
Field Name: SAKNR
Data Element: SAKNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-BLDAT table field - Accounting Document Date
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Description: Accounting Document Date
Field Name: BLDAT
Data Element: BLDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-BUDAT table field - Posting Date of Document to Be Cleared
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Description: Posting Date of Document to Be Cleared
Field Name: BUDAT
Data Element: BCDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-VALTA table field - Value Date
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Description: Value Date
Field Name: VALTA
Data Element: VALUT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-WRBTR table field - Amount of the Item to Be Cleared
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Description: Amount of the Item to Be Cleared
Field Name: WRBTR
Data Element: WRBTR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-ZUONR table field - Allocation Number of the Item to Be Cleared
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Description: Allocation Number of the Item to Be Cleared
Field Name: ZUONR
Data Element: NRZUO_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-XBLNR table field - Reference Document Number of Document to Be Cleared
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Description: Reference Document Number of Document to Be Cleared
Field Name: XBLNR
Data Element: XBLNR_EB1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-VERTN table field - Contract Number in the Item to Be Cleared
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Description: Contract Number in the Item to Be Cleared
Field Name: VERTN
Data Element: RANNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-VBEWA table field - Transaction Type in Item to Be Cleared
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Description: Transaction Type in Item to Be Cleared
Field Name: VBEWA
Data Element: VBEWA_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-DEPOT table field - Securities Account Description in Item to Be Cleared
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Description: Securities Account Description in Item to Be Cleared
Field Name: DEPOT
Data Element: DEPOT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-SAMNR table field - Invoice List Number in the Item to Be Cleared
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Description: Invoice List Number in the Item to Be Cleared
Field Name: SAMNR
Data Element: SAMNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-REBZG table field - Number of the Invoice the Transaction Belongs to
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Description: Number of the Invoice the Transaction Belongs to
Field Name: REBZG
Data Element: REBZG_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-PYORD table field - Payment Order
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Description: Payment Order
Field Name: PYORD
Data Element: PYORD_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-KIDNO table field - Payment Reference
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Description: Payment Reference
Field Name: KIDNO
Data Element: KIDNO_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-KURSF_KF table field - Exchange Rate (Different from Local Currency)
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Description: Exchange Rate (Different from Local Currency)
Field Name: KURSF_KF
Data Element: KURSF_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-BUKRS_KF table field - Alternative Company Code for the Selection of Open Items
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Description: Alternative Company Code for the Selection of Open Items
Field Name: BUKRS_KF
Data Element: BUKRS_EB
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-FWAER_KF table field - Foreign Currency Key (Not Account Currency)
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Description: Foreign Currency Key (Not Account Currency)
Field Name: FWAER_KF
Data Element: FWAER_EB
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-FWBTR_KF table field - Foreign Currency Amount (Different from Account Currency)
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Description: Foreign Currency Amount (Different from Account Currency)
Field Name: FWBTR_KF
Data Element: FWBTR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-KOSTL_KF table field - Cost Center to Which an Account Is to Be Assigned
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Description: Cost Center to Which an Account Is to Be Assigned
Field Name: KOSTL_KF
Data Element: KOSTE_EB
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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FEBMKK-GSBER_KF table field - Business Area to Which an Account Is Assigned
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Description: Business Area to Which an Account Is Assigned
Field Name: GSBER_KF
Data Element: GSBEI_EB
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-PRCTR_KF table field - Profit Center to Which Is to Be Assigned
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Description: Profit Center to Which Is to Be Assigned
Field Name: PRCTR_KF
Data Element: PRCEN_EB
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-VERTT_KF table field - Contract Type to Which Is to Be Assigned
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Description: Contract Type to Which Is to Be Assigned
Field Name: VERTT_KF
Data Element: RANTP_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-CHECT_KF table field - Reference Information Sent by Bank
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Description: Reference Information Sent by Bank
Field Name: CHECT_KF
Data Element: CHECT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-ZUONR_KF table field - Allocation Number to Which it Should Be Assigned
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Description: Allocation Number to Which it Should Be Assigned
Field Name: ZUONR_KF
Data Element: NZUOR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-SGTXT_KF table field - Line Item Text to Which It Should Be Assigned
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Description: Line Item Text to Which It Should Be Assigned
Field Name: SGTXT_KF
Data Element: SGTXT_GB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-KIDNO_KF table field - Payment Reference
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Description: Payment Reference
Field Name: KIDNO_KF
Data Element: KIDNO_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-PYORD_KF table field - Payment Order
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Description: Payment Order
Field Name: PYORD_KF
Data Element: PYORD_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FEBMKK-BVDAT_KF table field - Posting Date at the Bank
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Description: Posting Date at the Bank
Field Name: BVDAT_KF
Data Element: BVDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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