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FKKEXC_OPEN_ITEM_SUM-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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FKKEXC_OPEN_ITEM_SUM-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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FKKEXC_OPEN_ITEM_SUM-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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FKKEXC_OPEN_ITEM_SUM-STTAX table field - Tax Portion in Document Currency
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Description: Tax Portion in Document Currency Field Name: STTAX Data Element: STTAX_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 STTAX
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FKKEXC_OPEN_ITEM_SUM-FAEDN table field - Due date for net payment
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Description: Due date for net payment Field Name: FAEDN Data Element: FAEDN_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 FAEDN
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FKKEXC_OPEN_ITEM_SUM-DESCR table field - Description
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Description: Description Field Name: DESCR Data Element: DESCR_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 DESCR
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FKKEXC_OPEN_ITEM_SUM-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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FKKEXC_OPEN_ITEM_SUM-VKONT table field - Contract Account Number
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Description: Contract Account Number Field Name: VKONT Data Element: VKONT_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: KTO AppClass: SHLP: FKKVKP_F4 SHLP Field: VKONT ConvExit: See all SAP tables containing field VKONT
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FKKEXC_OPEN_ITEM_SUM-VTREF table field - Reference Specifications from Contract
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Description: Reference Specifications from Contract Field Name: VTREF Data Element: VTREF_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: VTZ AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VTREF
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FKKEXC_OPEN_ITEM_SUM-RGNID table field - Invoice Number as Selection Criterion for External Payment
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Description: Invoice Number as Selection Criterion for External Payment Field Name: RGNID Data Element: RGNID_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 RGNID
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FKKEXC_OPEN_ITEM_SUM-PAYFM table field - External Payment Collector: Payment Form
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Description: External Payment Collector: Payment Form Field Name: PAYFM Data Element: PAYFM_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 PAYFM
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FKKEXC_OPEN_ITEM_SUM-AUGBW table field - Clearing Amount in Transaction Currency (With +/- Sign)
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Description: Clearing Amount in Transaction Currency (With +/- Sign) Field Name: AUGBW Data Element: AUGBW_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 AUGBW
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FKKEXC_OPEN_ITEM_SUM-VZINS table field - Surcharge for Late Payment
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Description: Surcharge for Late Payment Field Name: VZINS Data Element: VZINS_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 VZINS
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FKKEXC_OPEN_ITEM_SUM-ASKTW table field - Proportional Cash Discount in Transaction Currency
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Description: Proportional Cash Discount in Transaction Currency Field Name: ASKTW Data Element: ASKTW_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 ASKTW
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FKKEXC_OPEN_ITEM_SUM-SKTPZ table field - Cash Discount Percentage Rate
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Description: Cash Discount Percentage Rate Field Name: SKTPZ Data Element: SKTPZ_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 SKTPZ
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FKKEXC_OPEN_ITEM_SUM-FAEDS table field - Due Date for Cash Discount
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Description: Due Date for Cash Discount Field Name: FAEDS Data Element: FAEDS_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 FAEDS
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