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FKK_PAIDITMS_PRS-MANDT table field - Client
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Description: Client Field Name: MANDT Data Element: MANDT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MANDT
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FKK_PAIDITMS_PRS-LAUFD table field - Date ID
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Description: Date ID Field Name: LAUFD Data Element: LAUFD_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 LAUFD
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FKK_PAIDITMS_PRS-LAUFI table field - Identification for the payment run
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Description: Identification for the payment run Field Name: LAUFI Data Element: LAUFI_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LAUFI
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FKK_PAIDITMS_PRS-PAYNO table field - Sequential payment number
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Description: Sequential payment number Field Name: PAYNO Data Element: PAYNO_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYNO
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FKK_PAIDITMS_PRS-SUBNO table field - Additional distinguishing criterion from payments
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Description: Additional distinguishing criterion from payments Field Name: SUBNO Data Element: SUBNO_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUBNO
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FKK_PAIDITMS_PRS-ORIGN table field - Source of the payment data
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Description: Source of the payment data Field Name: ORIGN Data Element: ORIGN_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ORIGN
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FKK_PAIDITMS_PRS-DOC2T table field - Category for paid document
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Description: Category for paid document Field Name: DOC2T Data Element: DOC2T_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOC2T
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FKK_PAIDITMS_PRS-DOC2R table field - Reference to Paid Document
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Description: Reference to Paid Document Field Name: DOC2R Data Element: DOC2R_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOC2R
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FKK_PAIDITMS_PRS-GPA2T table field - Category of business partner making a payment
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Description: Category of business partner making a payment Field Name: GPA2T Data Element: GPA2T_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GPA2T
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FKK_PAIDITMS_PRS-GPA2R table field - Reference to Business Partner Giving Payment Instruction
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Description: Reference to Business Partner Giving Payment Instruction Field Name: GPA2R Data Element: GPA2R_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GPA2R
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FKK_PAIDITMS_PRS-BLDAT table field - Document Date in Document
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Description: Document Date in Document Field Name: BLDAT Data Element: BLDAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BLDAT
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FKK_PAIDITMS_PRS-BUDAT table field - Posting Date in the Document
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Description: Posting Date in the Document Field Name: BUDAT Data Element: BUDAT 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_PAIDITMS_PRS-WAERS table field - Currency Key
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Description: Currency Key Field Name: WAERS Data Element: WAERS 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_PAIDITMS_PRS-BETRW table field - Amount in Transaction Currency with +/- Sign
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Description: Amount in Transaction Currency with +/- Sign Field Name: BETRW Data Element: BETRW_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 BETRW
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FKK_PAIDITMS_PRS-VOR1R table field - Reference to Main Transaction
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Description: Reference to Main Transaction Field Name: VOR1R Data Element: VOR1R_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VOR1R
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FKK_PAIDITMS_PRS-VOR2R table field - Reference to Subtransaction
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Description: Reference to Subtransaction Field Name: VOR2R Data Element: VOR2R_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VOR2R
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FKK_PAIDITMS_PRS-ACC1R table field - Reference to Contract Account
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Description: Reference to Contract Account Field Name: ACC1R Data Element: ACC1R_PAY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ACC1R
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