Details |
FIPL_S_CUSTOMER_LINEITM-COMPANYCODE table field - Company Code
▼
Description: Company Code Field Name: COMPANYCODE 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 COMPANYCODE
|
FIPL_S_CUSTOMER_LINEITM-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: See all SAP tables containing field CUSTOMER
|
FIPL_S_CUSTOMER_LINEITM-GLACCOUNT table field - Account Number
▼
Description: Account Number Field Name: GLACCOUNT Data Element: RACCT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: ACC AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GLACCOUNT
|
FIPL_S_CUSTOMER_LINEITM-GLACCOUNTLONGNAME table field - G/L Account Long Text
▼
Description: G/L Account Long Text Field Name: GLACCOUNTLONGNAME Data Element: TXT50_SKAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GLACCOUNTLONGNAME
|
FIPL_S_CUSTOMER_LINEITM-ACCOUNTINGDOCUMENT table field - Journal Entry
▼
Description: Journal Entry Field Name: ACCOUNTINGDOCUMENT Data Element: FIS_BELNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ACCOUNTINGDOCUMENT
|
FIPL_S_CUSTOMER_LINEITM-ACCOUNTINGDOCUMENTITEM table field - Journal Entry Posting View Item
▼
Description: Journal Entry Posting View Item Field Name: ACCOUNTINGDOCUMENTITEM Data Element: FIS_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 ACCOUNTINGDOCUMENTITEM
|
FIPL_S_CUSTOMER_LINEITM-POSTINGDATE table field - Posting Date in the Document
▼
Description: Posting Date in the Document Field Name: POSTINGDATE Data Element: 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 POSTINGDATE
|
FIPL_S_CUSTOMER_LINEITM-DOCUMENTDATE table field - Document Date in Document
▼
Description: Document Date in Document Field Name: DOCUMENTDATE Data Element: 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 DOCUMENTDATE
|
FIPL_S_CUSTOMER_LINEITM-TRANSACTIONDATE table field - Transaction Date
▼
Description: Transaction Date Field Name: TRANSACTIONDATE Data Element: FIPL_TRANSDATE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TRANSACTIONDATE
|
FIPL_S_CUSTOMER_LINEITM-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
▼
Description: Journal Entry Type Field Name: ACCOUNTINGDOCUMENTTYPE Data Element: FIS_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 ACCOUNTINGDOCUMENTTYPE
|
FIPL_S_CUSTOMER_LINEITM-DOCUMENTREFERENCEID table field - Item Reference Number
▼
Description: Item Reference Number Field Name: DOCUMENTREFERENCEID Data Element: FIPL_ITEM_REFERENCE_NUMBER Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCUMENTREFERENCEID
|
FIPL_S_CUSTOMER_LINEITM-ACCOUNTINGDOCCREATEDBYUSER table field - User that created the journal entry
▼
Description: User that created the journal entry Field Name: ACCOUNTINGDOCCREATEDBYUSER Data Element: FIS_USNAM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ACCOUNTINGDOCCREATEDBYUSER
|
FIPL_S_CUSTOMER_LINEITM-TRANSACTIONCURRENCY table field - Currency key of the original transaction currency
▼
Description: Currency key of the original transaction currency Field Name: TRANSACTIONCURRENCY Data Element: RWCUR 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 TRANSACTIONCURRENCY
|
FIPL_S_CUSTOMER_LINEITM-DEBITAMOUNTINTRANSCRCY table field - Amount in Transaction Currency
▼
Description: Amount in Transaction Currency Field Name: DEBITAMOUNTINTRANSCRCY Data Element: FIS_WSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DEBITAMOUNTINTRANSCRCY
|
FIPL_S_CUSTOMER_LINEITM-CREDITAMOUNTINTRANSCRCY table field - Amount in Transaction Currency
▼
Description: Amount in Transaction Currency Field Name: CREDITAMOUNTINTRANSCRCY Data Element: FIS_WSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREDITAMOUNTINTRANSCRCY
|
FIPL_S_CUSTOMER_LINEITM-COMPANYCODECURRENCY table field - Company Code Currency
▼
Description: Company Code Currency Field Name: COMPANYCODECURRENCY Data Element: FIS_HWAER Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field COMPANYCODECURRENCY
|
FIPL_S_CUSTOMER_LINEITM-DEBITAMOUNTINCOCODECRCY table field - Amount in Company Code Currency
▼
Description: Amount in Company Code Currency Field Name: DEBITAMOUNTINCOCODECRCY Data Element: FIS_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DEBITAMOUNTINCOCODECRCY
|
FIPL_S_CUSTOMER_LINEITM-CREDITAMOUNTINCOCODECRCY table field - Amount in Company Code Currency
▼
Description: Amount in Company Code Currency Field Name: CREDITAMOUNTINCOCODECRCY Data Element: FIS_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREDITAMOUNTINCOCODECRCY
|
FIPL_S_CUSTOMER_LINEITM-CURRENCY_FOR_LINK table field - Currency Key
▼
Description: Currency Key Field Name: CURRENCY_FOR_LINK 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_FOR_LINK
|
FIPL_S_CUSTOMER_LINEITM-HASPAYMENTSPLIT table field - Indicator: Split payment
▼
Description: Indicator: Split payment Field Name: HASPAYMENTSPLIT Data Element: IDPL_SP_USED Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field HASPAYMENTSPLIT
|
FIPL_S_CUSTOMER_LINEITM-FISCALYEAR table field - Fiscal Year
▼
Description: Fiscal Year Field Name: FISCALYEAR 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 FISCALYEAR
|
FIPL_S_CUSTOMER_LINEITM-CLEARINGDATE table field - Clearing Date
▼
Description: Clearing Date Field Name: CLEARINGDATE Data Element: AUGDT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CLEARINGDATE
|
FIPL_S_CUSTOMER_LINEITM-DOCUMENTITEMTEXT table field - Item Text
▼
Description: Item Text Field Name: DOCUMENTITEMTEXT 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 DOCUMENTITEMTEXT
|