| Details |
FIS_INV_DOC_HEADER-BILLINGDOC table field - Bill Number
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Description: Bill Number
Field Name: BILLINGDOC
Data Element: INVID_FIS
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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FIS_INV_DOC_HEADER-BILL_TYPE table field - Biller Direct: Bill Type
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Description: Biller Direct: Bill Type
Field Name: BILL_TYPE
Data Element: BILL_TYPE_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FIS_INV_DOC_HEADER-BILL_SUBTYPE table field - Biller Direct: Bill Subcategory
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Description: Biller Direct: Bill Subcategory
Field Name: BILL_SUBTYPE
Data Element: BILL_SUBTYPE_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-BILL_TYPE_TEXT table field - Biller Direct: Name of Bill Type
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Description: Biller Direct: Name of Bill Type
Field Name: BILL_TYPE_TEXT
Data Element: BILL_TYPE_TEXT_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
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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FIS_INV_DOC_HEADER-CURRENCY_ISO table field - ISO Currency Code
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Description: ISO Currency Code
Field Name: CURRENCY_ISO
Data Element: BAPIISOCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-NET_VALUE table field - Net Value in Document Currency
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Description: Net Value in Document Currency
Field Name: NET_VALUE
Data Element: NETWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-GROSS_VALUE table field - Gross Value in Document Currency
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Description: Gross Value in Document Currency
Field Name: GROSS_VALUE
Data Element: FIS_GROSS_VALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-SOLD_TO table field - Sold-To Party
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Description: Sold-To Party
Field Name: SOLD_TO
Data Element: FSOLD_TO_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-PAYER table field - Payer
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Description: Payer
Field Name: PAYER
Data Element: FPAYER_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-TAX_AMOUNT table field - Tax Amount in Document Currency
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Description: Tax Amount in Document Currency
Field Name: TAX_AMOUNT
Data Element: MWSBP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-IS_CANCELDOC table field - Bill Document is Reversal Document
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Description: Bill Document is Reversal Document
Field Name: IS_CANCELDOC
Data Element: IS_CANCELDOC_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-CANCELLED table field - Billing document is canceled
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Description: Billing document is canceled
Field Name: CANCELLED
Data Element: FKSTO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-BILL_DATE table field - Bill Date
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Description: Bill Date
Field Name: BILL_DATE
Data Element: BILL_DATE_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FIS_INV_DOC_HEADER-PMNTTRMS table field - Terms of Payment Key
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Description: Terms of Payment Key
Field Name: PMNTTRMS
Data Element: PMNTTRMS_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-PMNTTRMS_TEXT table field - Name of Terms of Payment
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Description: Name of Terms of Payment
Field Name: PMNTTRMS_TEXT
Data Element: PMNTTRMS_TEXT_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-COMPANY table field - FSCM Biller Direct: Billing Unit
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Description: FSCM Biller Direct: Billing Unit
Field Name: COMPANY
Data Element: COMP_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-COMP_NAME table field - Name of the Billing Unit
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Description: Name of the Billing Unit
Field Name: COMP_NAME
Data Element: COMP_NAME_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-REFERENCE table field - Reference Document Number
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Description: Reference Document Number
Field Name: REFERENCE
Data Element: REFERENCE_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-REFERENCE_CAT table field - Reference Document Category
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Description: Reference Document Category
Field Name: REFERENCE_CAT
Data Element: REFERENCE_CAT_FIS
Data Type:
length (Dec): 0(0)
Check table:
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FIS_INV_DOC_HEADER-REFERENCE2 table field - Reference Document Number
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Description: Reference Document Number
Field Name: REFERENCE2
Data Element: REFERENCE_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-REFERENCE2_CAT table field - Reference Document Category
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Description: Reference Document Category
Field Name: REFERENCE2_CAT
Data Element: REFERENCE_CAT_FIS
Data Type:
length (Dec): 0(0)
Check table:
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FIS_INV_DOC_HEADER-BLINE_DATE table field - Baseline Date for Due Date Calculation
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Description: Baseline Date for Due Date Calculation
Field Name: BLINE_DATE
Data Element: DZFBDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-DSCT_DATE1 table field - Due Date for Cash Discount
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Description: Due Date for Cash Discount
Field Name: DSCT_DATE1
Data Element: FAEDS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FIS_INV_DOC_HEADER-DSCT_DATE2 table field - Due Date for Cash Discount
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Description: Due Date for Cash Discount
Field Name: DSCT_DATE2
Data Element: FAEDS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FIS_INV_DOC_HEADER-NET_DATE table field - Due date for net payment
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Description: Due date for net payment
Field Name: NET_DATE
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FIS_INV_DOC_HEADER-DSCT_PCT1 table field - Cash Discount Percentage 1
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Description: Cash Discount Percentage 1
Field Name: DSCT_PCT1
Data Element: DZBD1P
Data Type:
length (Dec): 0(0)
Check table:
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FIS_INV_DOC_HEADER-DSCT_PCT2 table field - Cash Discount Percentage 2
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Description: Cash Discount Percentage 2
Field Name: DSCT_PCT2
Data Element: DZBD2P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-ADD_TEXT table field - FSCM Biller Direct: Text for Bill Header
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Description: FSCM Biller Direct: Text for Bill Header
Field Name: ADD_TEXT
Data Element: HEADER_TEXT_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-BILL_STATUS table field - Biller Direct: Bill Status
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Description: Biller Direct: Bill Status
Field Name: BILL_STATUS
Data Element: BILL_STATUS_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FIS_INV_DOC_HEADER-BILL_STATUS_TEXT table field - Biller Direct: Name of Bill Status
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Description: Biller Direct: Name of Bill Status
Field Name: BILL_STATUS_TEXT
Data Element: BILL_STATUS_TEXT_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FIS_INV_DOC_HEADER-BILL_DUN_STATUS table field - Biller Direct: Dunning Status of Bill
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Description: Biller Direct: Dunning Status of Bill
Field Name: BILL_DUN_STATUS
Data Element: BILL_DUN_STATUS_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIS_INV_DOC_HEADER-BILL_DUN_STATUS_TEXT table field - Biller Direct: Name of Bill Dunning Status
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Description: Biller Direct: Name of Bill Dunning Status
Field Name: BILL_DUN_STATUS_TEXT
Data Element: BILL_DUN_STATUS_TEXT_FIS
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FIS_INV_DOC_HEADER-BILL_SEND_DATE table field - Biller Direct: Date Bill Sent
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Description: Biller Direct: Date Bill Sent
Field Name: BILL_SEND_DATE
Data Element: BILL_SEND_DATE_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FIS_INV_DOC_HEADER-BILL_READ_DATE table field - Biller Direct: Date Bill Read
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Description: Biller Direct: Date Bill Read
Field Name: BILL_READ_DATE
Data Element: BILL_READ_DATE_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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