SAP FIPL_S_OINV_BRF_ITEMS table - Overdue Invoices - BRF item details in SAP

SAP FIPL_S_OINV_BRF_ITEMS table summary

Object Name: FIPL_S_OINV_BRF_ITEMS
Dictionary Type: Structure
Description: Overdue Invoices - BRF item

Field list for FIPL_S_OINV_BRF_ITEMS table on an S/4 SAP system

Details

FIPL_S_OINV_BRF_ITEMS-NETDUEARREARSDAYS table field - Days in Arrears by Net Due Date ▼

Description: Days in Arrears by Net Due Date
Field Name: NETDUEARREARSDAYS
Data Element: FARP_VERZN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP:
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ConvExit:

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FIPL_S_OINV_BRF_ITEMS-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: ACCOUNTINGDOCUMENT
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: BLN
AppClass:
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FIPL_S_OINV_BRF_ITEMS-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: GJR
AppClass:
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FIPL_S_OINV_BRF_ITEMS-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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FIPL_S_OINV_BRF_ITEMS-CUSTOMERNAME table field - Name of Customer ▼

Description: Name of Customer
Field Name: CUSTOMERNAME
Data Element: MD_CUSTOMER_NAME
Data Type:
length (Dec): 0(0)
Check table:
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FIPL_S_OINV_BRF_ITEMS-SUPPLIER table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: SUPPLIER
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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FIPL_S_OINV_BRF_ITEMS-SUPPLIERNAME table field - Name of Supplier ▼

Description: Name of Supplier
Field Name: SUPPLIERNAME
Data Element: MD_SUPPLIER_NAME
Data Type:
length (Dec): 0(0)
Check table:
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FIPL_S_OINV_BRF_ITEMS-DOCUMENTREFERENCEID table field - Reference Document Number ▼

Description: Reference Document Number
Field Name: DOCUMENTREFERENCEID
Data Element: XBLNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIPL_S_OINV_BRF_ITEMS-ACCOUNTINGDOCUMENTTYPE table field - Document Type ▼

Description: Document Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: BLART
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIPL_S_OINV_BRF_ITEMS-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:
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FIPL_S_OINV_BRF_ITEMS-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:
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FIPL_S_OINV_BRF_ITEMS-CLEARINGDATE table field - Clearing Date ▼

Description: Clearing Date
Field Name: CLEARINGDATE
Data Element: AUGDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIPL_S_OINV_BRF_ITEMS-NETDUEDATE table field - Net Due Date ▼

Description: Net Due Date
Field Name: NETDUEDATE
Data Element: FAEDT_FPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIPL_S_OINV_BRF_ITEMS-NETDUEDAYS table field - Net Due Days ▼

Description: Net Due Days
Field Name: NETDUEDAYS
Data Element: FIPL_NET_DUE_DAYS
Data Type:
length (Dec): 0(0)
Check table:
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FIPL_S_OINV_BRF_ITEMS-AMOUNTINTRANSACTIONCURRENCY table field - Amount in document currency ▼

Description: Amount in document currency
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: WRBTR
Data Type:
length (Dec): 0(0)
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FIPL_S_OINV_BRF_ITEMS-AMOUNTINCOMPANYCODECURRENCY table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: DMBTR
Data Type:
length (Dec): 0(0)
Check table:
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FIPL_S_OINV_BRF_ITEMS-TRANSACTIONCURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: TRANSACTIONCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
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FIPL_S_OINV_BRF_ITEMS-DEBITCREDITCODE table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: DEBITCREDITCODE
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIPL_S_OINV_BRF_ITEMS-DOCUMENTITEMTEXT table field - Item Text ▼

Description: Item Text
Field Name: DOCUMENTITEMTEXT
Data Element: FARP_SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIPL_S_OINV_BRF_ITEMS-COMPANYCODECURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: COMPANYCODECURRENCY
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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FIPL_S_OINV_BRF_ITEMS-CLEARINGSTATUS table field - Overdue Invoices - Clearing Status ▼

Description: Overdue Invoices - Clearing Status
Field Name: CLEARINGSTATUS
Data Element: FIPL_CLEARING_STATUS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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