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FINS_CFIN_S_AV_PO_ROACC_INT-FINS_LOGSYS table field - Logical system
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Description: Logical system Field Name: FINS_LOGSYS Data Element: LOGSYS Data Type: length (Dec): 0(0) Check table: TBDLS Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: LOGSYS SHLP Field: LOGSYS ConvExit: See all SAP tables containing field FINS_LOGSYS
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FINS_CFIN_S_AV_PO_ROACC_INT-EBELN table field - Purchasing Document Number
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Description: Purchasing Document Number Field Name: EBELN Data Element: 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 EBELN
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FINS_CFIN_S_AV_PO_ROACC_INT-EBELP table field - Item Number of Purchasing Document
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Description: Item Number of Purchasing Document Field Name: EBELP Data Element: EBELP Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: BSP AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EBELP
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FINS_CFIN_S_AV_PO_ROACC_INT-ZEKKN table field - Sequential Number of Account Assignment
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Description: Sequential Number of Account Assignment Field Name: ZEKKN Data Element: DZEKKN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ZEKKN
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FINS_CFIN_S_AV_PO_ROACC_INT-VGABE table field - Transaction/event type, purchase order history
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Description: Transaction/event type, purchase order history Field Name: VGABE Data Element: VGABE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VGABE
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FINS_CFIN_S_AV_PO_ROACC_INT-GJAHR table field - Material Document Year
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Description: Material Document Year Field Name: GJAHR Data Element: MJAHR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: MJA AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GJAHR
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FINS_CFIN_S_AV_PO_ROACC_INT-BELNR table field - Number of Material Document
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Description: Number of Material Document Field Name: BELNR Data Element: MBLNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: MBN AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BELNR
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FINS_CFIN_S_AV_PO_ROACC_INT-BUZEI table field - Item in Material Document
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Description: Item in Material Document Field Name: BUZEI Data Element: MBLPO Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: POS AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUZEI
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FINS_CFIN_S_AV_PO_ROACC_INT-LFBNR table field - Document No. of a Reference Document
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Description: Document No. of a Reference Document Field Name: LFBNR Data Element: LFBNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LFBNR
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FINS_CFIN_S_AV_PO_ROACC_INT-MENGE_F table field - Quantity (Floating Point Number - Internal Field)
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Description: Quantity (Floating Point Number - Internal Field) Field Name: MENGE_F Data Element: MENGE_F Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MENGE_F
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FINS_CFIN_S_AV_PO_ROACC_INT-MENGE table field - Quantity
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Description: Quantity Field Name: MENGE Data Element: MENGE_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 MENGE
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FINS_CFIN_S_AV_PO_ROACC_INT-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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FINS_CFIN_S_AV_PO_ROACC_INT-XUNPL table field - Unplanned Account Assignment from Invoice Verification
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Description: Unplanned Account Assignment from Invoice Verification Field Name: XUNPL Data Element: XUNPL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field XUNPL
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FINS_CFIN_S_AV_PO_ROACC_INT-BEKKN table field - Number of PO Account Assignment
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Description: Number of PO Account Assignment Field Name: BEKKN Data Element: BEKKN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BEKKN
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FINS_CFIN_S_AV_PO_ROACC_INT-WAERS table field - Currency Key
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Description: Currency Key Field Name: WAERS 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 WAERS
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FINS_CFIN_S_AV_PO_ROACC_INT-WAERS_SRC table field - Currency Key
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Description: Currency Key Field Name: WAERS_SRC 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 WAERS_SRC
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