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FKK_CRM_ACCOUNT_PAY-GPART table field - Business Partner Number
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Description: Business Partner Number Field Name: GPART Data Element: GPART_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: BPA AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GPART
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FKK_CRM_ACCOUNT_PAY-PTTYP table field - Account Balance: Payment Category
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Description: Account Balance: Payment Category Field Name: PTTYP Data Element: PTTYP_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PTTYP
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FKK_CRM_ACCOUNT_PAY-PTKEY table field - Account Balance: Identification of Payment
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Description: Account Balance: Identification of Payment Field Name: PTKEY Data Element: PTKEY_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PTKEY
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FKK_CRM_ACCOUNT_PAY-OPBEL table field - Number of a FI-CA Document
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Description: Number of a FI-CA Document Field Name: OPBEL Data Element: OPBEL_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: 80B AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPBEL
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FKK_CRM_ACCOUNT_PAY-BUDAT table field - Posting Date in the Document
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Description: Posting Date in the Document Field Name: BUDAT Data Element: BUDAT_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUDAT
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FKK_CRM_ACCOUNT_PAY-HTEXT table field - Description of Document Origin
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Description: Description of Document Origin Field Name: HTEXT Data Element: HTEXT_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field HTEXT
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FKK_CRM_ACCOUNT_PAY-NEBTR table field - Payment amount
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Description: Payment amount Field Name: NEBTR Data Element: NEBTR_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NEBTR
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FKK_CRM_ACCOUNT_PAY-WAERS table field - Currency Key
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Description: Currency Key Field Name: WAERS Data Element: WAERS_KK 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 WAERS
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FKK_CRM_ACCOUNT_PAY-STBEL table field - Number of Reversed Document
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Description: Number of Reversed Document Field Name: STBEL Data Element: STBEL_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field STBEL
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FKK_CRM_ACCOUNT_PAY-TRKEY table field - Tree Control: Node Key
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Description: Tree Control: Node Key Field Name: TRKEY Data Element: TV_NODEKEY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TRKEY
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FKK_CRM_ACCOUNT_PAY-INFOTEXT table field - Text, 255 Characters
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Description: Text, 255 Characters Field Name: INFOTEXT Data Element: TEXT255 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INFOTEXT
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FKK_CRM_ACCOUNT_PAY-KEYZ1 table field - Payment Lot
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Description: Payment Lot Field Name: KEYZ1 Data Element: KEYZ1_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field KEYZ1
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FKK_CRM_ACCOUNT_PAY-POSZA table field - Item number in a payment lot
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Description: Item number in a payment lot Field Name: POSZA Data Element: POSZA_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field POSZA
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FKK_CRM_ACCOUNT_PAY-IDISP2 table field - Object Is Assigned to a Dispute Case
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Description: Object Is Assigned to a Dispute Case Field Name: IDISP2 Data Element: IDISP2_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field IDISP2
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FKK_CRM_ACCOUNT_PAY-BETZC table field - Payment Amount of Confirmed Master Data Objects
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Description: Payment Amount of Confirmed Master Data Objects Field Name: BETZC Data Element: BETZC_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BETZC
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