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FIRU_S_PP_INVOICE_ITEM-BILLING_DOCUMENT table field - Sales and Distribution Document Number
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Description: Sales and Distribution Document Number Field Name: BILLING_DOCUMENT Data Element: VBELN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AUN AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BILLING_DOCUMENT
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FIRU_S_PP_INVOICE_ITEM-BILLING_DOCUMENT_ITEM table field - Item number of the SD document
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Description: Item number of the SD document Field Name: BILLING_DOCUMENT_ITEM Data Element: POSNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BILLING_DOCUMENT_ITEM
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FIRU_S_PP_INVOICE_ITEM-BUKRS table field - Company Code
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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: See all SAP tables containing field BUKRS
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FIRU_S_PP_INVOICE_ITEM-BELNR table field - Document Number of an Accounting Document
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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: See all SAP tables containing field BELNR
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FIRU_S_PP_INVOICE_ITEM-GJAHR table field - Fiscal Year
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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: See all SAP tables containing field GJAHR
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FIRU_S_PP_INVOICE_ITEM-BUZEI table field - Number of Line Item Within Accounting Document
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Description: Number of Line Item Within Accounting Document Field Name: BUZEI Data Element: 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 BUZEI
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FIRU_S_PP_INVOICE_ITEM-ITEM_NAME table field - Char255
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Description: Char255 Field Name: ITEM_NAME Data Element: CHAR255 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ITEM_NAME
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FIRU_S_PP_INVOICE_ITEM-GOODS table field - Text of length 1000
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Description: Text of length 1000 Field Name: GOODS Data Element: TEXT1000 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GOODS
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FIRU_S_PP_INVOICE_ITEM-ITEM_CODE table field - Material Number
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Description: Material Number Field Name: ITEM_CODE Data Element: MATNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: MAT AppClass: SHLP: S_MAT1 SHLP Field: MATNR ConvExit: See all SAP tables containing field ITEM_CODE
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FIRU_S_PP_INVOICE_ITEM-UNIT_CODE table field - OKEI Code
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Description: OKEI Code Field Name: UNIT_CODE Data Element: OKEI Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNIT_CODE
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FIRU_S_PP_INVOICE_ITEM-UNIT_NAME table field - Long Text
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Description: Long Text Field Name: UNIT_NAME Data Element: LONG_TXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNIT_NAME
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FIRU_S_PP_INVOICE_ITEM-QUANTITY table field - Actual Invoiced Quantity
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Description: Actual Invoiced Quantity Field Name: QUANTITY Data Element: FKIMG Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field QUANTITY
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FIRU_S_PP_INVOICE_ITEM-PRICE table field - Tax Amount in Document Currency
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Description: Tax Amount in Document Currency Field Name: PRICE Data Element: FWSTE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PRICE
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FIRU_S_PP_INVOICE_ITEM-NET_AMOUNT table field - Tax Amount in Document Currency
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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: See all SAP tables containing field NET_AMOUNT
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FIRU_S_PP_INVOICE_ITEM-VAT_RATE table field - Character field of length 6
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Description: Character field of length 6 Field Name: VAT_RATE Data Element: CHAR6 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VAT_RATE
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FIRU_S_PP_INVOICE_ITEM-WITHOUT_VAT table field - Single-Character Flag
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Description: Single-Character Flag Field Name: WITHOUT_VAT Data Element: CHAR1 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WITHOUT_VAT
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FIRU_S_PP_INVOICE_ITEM-VAT_AMOUNT table field - Tax Amount in Document Currency
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Description: Tax Amount in Document Currency Field Name: VAT_AMOUNT Data Element: FWSTE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VAT_AMOUNT
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FIRU_S_PP_INVOICE_ITEM-TOTAL_AMOUNT table field - Tax Amount in Document Currency
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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: See all SAP tables containing field TOTAL_AMOUNT
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FIRU_S_PP_INVOICE_ITEM-SALES_UNIT table field - Sales Unit
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Description: Sales Unit Field Name: SALES_UNIT Data Element: VRKME Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SALES_UNIT
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FIRU_S_PP_INVOICE_ITEM-DOC_CURRENCY table field - SD Document Currency
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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: See all SAP tables containing field DOC_CURRENCY
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