SAP FMVBSITMCLRTYP table - Generated Table for View details in SAP


SAP FMVBSITMCLRTYP table summary

Object Name: FMVBSITMCLRTYP
Dictionary Type: Table view
Description: Generated Table for View


Field list for FMVBSITMCLRTYP table on an S/4 SAP system

Details
FMVBSITMCLRTYP-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-COMPANYCODE table field - Company Code

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FMVBSITMCLRTYP-COUNTRYKEY table field - Country/Region Key

Description: Country/Region Key
Field Name: COUNTRYKEY
Data Element: LAND1
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-BANKSTATEMENTSHORTID table field - Bank Statement Short Key

Description: Bank Statement Short Key
Field Name: BANKSTATEMENTSHORTID
Data Element: FARP_KUKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-BANKSTATEMENTITEM table field - Line Item Number

Description: Line Item Number
Field Name: BANKSTATEMENTITEM
Data Element: FARP_ESNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-BANKLEDGERDOCUMENT table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: BANKLEDGERDOCUMENT
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-SUBLEDGERDOCUMENT table field - Subledger Document Number

Description: Subledger Document Number
Field Name: SUBLEDGERDOCUMENT
Data Element: NBBLN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-SUBLEDGERONACCOUNTDOCUMENT table field - Payment on Account Document Number

Description: Payment on Account Document Number
Field Name: SUBLEDGERONACCOUNTDOCUMENT
Data Element: AKBLN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-BANKLEDGERONACCOUNTDOCUMENT table field - Payment on Account Document Number

Description: Payment on Account Document Number
Field Name: BANKLEDGERONACCOUNTDOCUMENT
Data Element: AKBLN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-DOCUMENTNO table field - Payment on Account Document Number

Description: Payment on Account Document Number
Field Name: DOCUMENTNO
Data Element: AKBLN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-FISCALYEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-POSTINGDATE table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-AMOUNTINORIGINALCURRENCY table field - Foreign Currency Amount (Different from Account Currency)

Description: Foreign Currency Amount (Different from Account Currency)
Field Name: AMOUNTINORIGINALCURRENCY
Data Element: FWBTR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Account Currency

Description: Amount in Account Currency
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: KWBTR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-DEBITCREDITCODE table field - Debit/Credit Key for Line Items (for Bank Purposes)

Description: Debit/Credit Key for Line Items (for Bank Purposes)
Field Name: DEBITCREDITCODE
Data Element: EPVOZ_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMVBSITMCLRTYP-CLEARINGMETHOD table field -

Description:
Field Name: CLEARINGMETHOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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