SAP FIRU_S_PP_INVOICE_HEADER table - Prepayment Invoice Header and Footer details in SAP

SAP FIRU_S_PP_INVOICE_HEADER table summary

Object Name: FIRU_S_PP_INVOICE_HEADER
Dictionary Type: Structure
Description: Prepayment Invoice Header and Footer

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

Details

FIRU_S_PP_INVOICE_HEADER-BILLING_DOCUMENT table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BILLING_DOCUMENT
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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FIRU_S_PP_INVOICE_HEADER-BILLING_DATE table field - Billing Date ▼

Description: Billing Date
Field Name: BILLING_DATE
Data Element: FKDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
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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FIRU_S_PP_INVOICE_HEADER-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
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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FIRU_S_PP_INVOICE_HEADER-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
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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FIRU_S_PP_INVOICE_HEADER-CONTRACT_NUMBER table field - External Contract Number ▼

Description: External Contract Number
Field Name: CONTRACT_NUMBER
Data Element: J_3RF_EXTCNTNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: J_3RF_CNT_SH
SHLP Field: EXTCNUM
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-CONTRACT_DATE table field - Contract Date ▼

Description: Contract Date
Field Name: CONTRACT_DATE
Data Element: J_3RF_CNTDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-RECIPIENT_BANK_NAME table field - Char255 ▼

Description: Char255
Field Name: RECIPIENT_BANK_NAME
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-RECIPIENT_BANK_BIK table field - Character field of 9 digits ▼

Description: Character field of 9 digits
Field Name: RECIPIENT_BANK_BIK
Data Element: CHAR9
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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FIRU_S_PP_INVOICE_HEADER-RECIPIENT_BANK_ACCOUNT table field - Char 20 ▼

Description: Char 20
Field Name: RECIPIENT_BANK_ACCOUNT
Data Element: CHAR20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-RECIPIENT_INN table field - VAT Registration Number ▼

Description: VAT Registration Number
Field Name: RECIPIENT_INN
Data Element: STCEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-RECIPIENT_KPP table field - VAT Registration Number ▼

Description: VAT Registration Number
Field Name: RECIPIENT_KPP
Data Element: STCEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-RECIPIENT_NAME table field - Char255 ▼

Description: Char255
Field Name: RECIPIENT_NAME
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-RECIPIENT_ACCOUNT table field - Char 20 ▼

Description: Char 20
Field Name: RECIPIENT_ACCOUNT
Data Element: CHAR20
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-SELLER_NAME table field - Char255 ▼

Description: Char255
Field Name: SELLER_NAME
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-CONSIGNOR_NAME table field - Char255 ▼

Description: Char255
Field Name: CONSIGNOR_NAME
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-BUYER_NAME table field - Char255 ▼

Description: Char255
Field Name: BUYER_NAME
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-CONSIGNEE_NAME table field - Char255 ▼

Description: Char255
Field Name: CONSIGNEE_NAME
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-CURRENCY_NAME table field - Long Text ▼

Description: Long Text
Field Name: CURRENCY_NAME
Data Element: LTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-NET_AMOUNT table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: NET_AMOUNT
Data Element: FWSTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-VAT10_AMOUNT table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: VAT10_AMOUNT
Data Element: FWSTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-VAT18_AMOUNT table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: VAT18_AMOUNT
Data Element: FWSTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-TOTAL_AMOUNT table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: TOTAL_AMOUNT
Data Element: FWSTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-DOC_CURRENCY table field - SD Document Currency ▼

Description: SD Document Currency
Field Name: DOC_CURRENCY
Data Element: WAERK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-TOTAL_AMOUNT_TEXT table field - Char255 ▼

Description: Char255
Field Name: TOTAL_AMOUNT_TEXT
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-TERMS table field - Char255 ▼

Description: Char255
Field Name: TERMS
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-CEO_NAME table field - Organization Head (KO-4) ▼

Description: Organization Head (KO-4)
Field Name: CEO_NAME
Data Element: J_3R_ORGHEAD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-CHIEFACC_NAME table field - Chief Accountant (KO-4) ▼

Description: Chief Accountant (KO-4)
Field Name: CHIEFACC_NAME
Data Element: J_3R_CHIEF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-RESP_POSITION table field - Person Responsible (KO-3) ▼

Description: Person Responsible (KO-3)
Field Name: RESP_POSITION
Data Element: J_3R_USRN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-RESP_NAME table field - Postion of Person Responsible (KO-3) ▼

Description: Postion of Person Responsible (KO-3)
Field Name: RESP_NAME
Data Element: J_3R_RESP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-TEXT1 table field - Char255 ▼

Description: Char255
Field Name: TEXT1
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-TEXT2 table field - Char255 ▼

Description: Char255
Field Name: TEXT2
Data Element: CHAR255
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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FIRU_S_PP_INVOICE_HEADER-TEXT3 table field - Char255 ▼

Description: Char255
Field Name: TEXT3
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIRU_S_PP_INVOICE_HEADER-TEXT4 table field - Char255 ▼

Description: Char255
Field Name: TEXT4
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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