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FPIA_S_INTEREST_SET_FIELD-BELNR table field - Document Number of an Invoice Document
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Description: Document Number of an Invoice Document Field Name: BELNR Data Element: RE_BELNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: RBN AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BELNR
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FPIA_S_INTEREST_SET_FIELD-GJAHR table field - Fiscal Year
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Description: Fiscal Year Field Name: GJAHR Data Element: GJAHR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: GJR AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GJAHR
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FPIA_S_INTEREST_SET_FIELD-GSBER table field - Business Area
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Description: Business Area Field Name: GSBER Data Element: GSBER Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: GSB AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GSBER
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FPIA_S_INTEREST_SET_FIELD-DELAY_BR table field - Suspension Days of Budget Responsible
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Description: Suspension Days of Budget Responsible Field Name: DELAY_BR Data Element: FPIA_DELAY_BR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DELAY_BR
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FPIA_S_INTEREST_SET_FIELD-REASON_BR table field - Suspension Reason of Budget Responsible
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Description: Suspension Reason of Budget Responsible Field Name: REASON_BR Data Element: FPIA_REASON_BR Data Type: length (Dec): 0(0) Check table: FPIA_REASON Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REASON_BR
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FPIA_S_INTEREST_SET_FIELD-DELAY_AC table field - Suspension Days of Accountant
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Description: Suspension Days of Accountant Field Name: DELAY_AC Data Element: FPIA_DELAY_AC Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DELAY_AC
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FPIA_S_INTEREST_SET_FIELD-REASON_AC table field - Suspension Reason of Accountant
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Description: Suspension Reason of Accountant Field Name: REASON_AC Data Element: FPIA_REASON_AC Data Type: length (Dec): 0(0) Check table: FPIA_REASON Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REASON_AC
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FPIA_S_INTEREST_SET_FIELD-VZSKZ table field - Interest calculation indicator
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Description: Interest calculation indicator Field Name: VZSKZ Data Element: PS_VZSKZ Data Type: length (Dec): 0(0) Check table: T056 Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VZSKZ
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FPIA_S_INTEREST_SET_FIELD-REC_DATE_BR table field - Date of Invoice Receipt by Budget Responsible
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Description: Date of Invoice Receipt by Budget Responsible Field Name: REC_DATE_BR Data Element: FPIA_REC_DATE_BR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REC_DATE_BR
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FPIA_S_INTEREST_SET_FIELD-REC_DATE_AC table field - Date of Invoice Receipt by Accountant
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Description: Date of Invoice Receipt by Accountant Field Name: REC_DATE_AC Data Element: FPIA_REC_DATE_AC Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REC_DATE_AC
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FPIA_S_INTEREST_SET_FIELD-ZFBDT table field - Baseline Date for Due Date Calculation
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Description: Baseline Date for Due Date Calculation Field Name: ZFBDT Data Element: DZFBDT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ZFBDT
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FPIA_S_INTEREST_SET_FIELD-ZTERM table field - Terms of Payment Key
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Description: Terms of Payment Key Field Name: ZTERM Data Element: DZTERM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ZTERM
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FPIA_S_INTEREST_SET_FIELD-ZBD1T table field - Cash Discount Days 1
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Description: Cash Discount Days 1 Field Name: ZBD1T Data Element: DZBD1T Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ZBD1T
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FPIA_S_INTEREST_SET_FIELD-ZBD1P table field - Cash Discount Percentage 1
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Description: Cash Discount Percentage 1 Field Name: ZBD1P Data Element: DZBD1P Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ZBD1P
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FPIA_S_INTEREST_SET_FIELD-ZBD2T table field - Cash Discount Days 2
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Description: Cash Discount Days 2 Field Name: ZBD2T Data Element: DZBD2T Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ZBD2T
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FPIA_S_INTEREST_SET_FIELD-ZBD2P table field - Cash Discount Percentage 2
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Description: Cash Discount Percentage 2 Field Name: ZBD2P Data Element: DZBD2P Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ZBD2P
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FPIA_S_INTEREST_SET_FIELD-ZBD3T table field - Net Payment Terms Period
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Description: Net Payment Terms Period Field Name: ZBD3T Data Element: DZBD3T Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ZBD3T
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FPIA_S_INTEREST_SET_FIELD-INV_VALIDATION_B table field - Date of Invoice Validation by Budget Responsible
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Description: Date of Invoice Validation by Budget Responsible Field Name: INV_VALIDATION_B Data Element: FPIA_INV_VALIDATION_BR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INV_VALIDATION_B
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FPIA_S_INTEREST_SET_FIELD-INV_VALIDATION_A table field - Date of Invoice Validation by Accountant
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Description: Date of Invoice Validation by Accountant Field Name: INV_VALIDATION_A Data Element: FPIA_INV_VALIDATION_AC Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INV_VALIDATION_A
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