Details |
GENEBPP_INVOICE_PAYDATA-INVID table field - FSCM Biller Direct: Bill Number
▼
Description: FSCM Biller Direct: Bill Number Field Name: INVID Data Element: EBPP_INVID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVID
|
GENEBPP_INVOICE_PAYDATA-LINCT table field - FSCM Biller Direct: Bill Item Number
▼
Description: FSCM Biller Direct: Bill Item Number Field Name: LINCT Data Element: EBPP_LINCT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field LINCT
|
GENEBPP_INVOICE_PAYDATA-DUE_DATE table field - Date
▼
Description: Date Field Name: DUE_DATE Data Element: DATUM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DUE_DATE
|
GENEBPP_INVOICE_PAYDATA-CURRENCY table field - Currency Key
▼
Description: Currency Key Field Name: CURRENCY 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 CURRENCY
|
GENEBPP_INVOICE_PAYDATA-AMOUNT table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces Field Name: AMOUNT Data Element: BAPICURR_D Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AMOUNT
|
GENEBPP_INVOICE_PAYDATA-OPENAMOUNT table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces Field Name: OPENAMOUNT Data Element: BAPICURR_D Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPENAMOUNT
|
GENEBPP_INVOICE_PAYDATA-PARTIALPAYAMOUNT table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces Field Name: PARTIALPAYAMOUNT Data Element: BAPICURR_D Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PARTIALPAYAMOUNT
|
GENEBPP_INVOICE_PAYDATA-EXECUTION_DATE table field - Date
▼
Description: Date Field Name: EXECUTION_DATE Data Element: DATUM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EXECUTION_DATE
|
GENEBPP_INVOICE_PAYDATA-DISPLAYSTATUS table field - FSCM Biller Direct: Display Status of Bill
▼
Description: FSCM Biller Direct: Display Status of Bill Field Name: DISPLAYSTATUS Data Element: DSTAT_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 DISPLAYSTATUS
|
GENEBPP_INVOICE_PAYDATA-STATUS table field - Payment Status of Item
▼
Description: Payment Status of Item Field Name: STATUS Data Element: STAPP_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 STATUS
|
GENEBPP_INVOICE_PAYDATA-DISCOUNT table field - Currency Amount in BAPI Interfaces
▼
Description: Currency Amount in BAPI Interfaces Field Name: DISCOUNT Data Element: BAPICURR_D Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DISCOUNT
|
GENEBPP_INVOICE_PAYDATA-DISC_DATE table field - Due Date for Cash Discount
▼
Description: Due Date for Cash Discount Field Name: DISC_DATE 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 DISC_DATE
|
GENEBPP_INVOICE_PAYDATA-NON_PARTIALPAY table field - Biller Direct: Partial Payment Not Permitted
▼
Description: Biller Direct: Partial Payment Not Permitted Field Name: NON_PARTIALPAY Data Element: XNPPY_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 NON_PARTIALPAY
|
GENEBPP_INVOICE_PAYDATA-INVCLASS table field - Biller Direct: Type of Bill
▼
Description: Biller Direct: Type of Bill Field Name: INVCLASS Data Element: INVCLASS_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 INVCLASS
|
GENEBPP_INVOICE_PAYDATA-IS_DISPUTED table field - Dispute Management: Dispute Case Exists for Invoice
▼
Description: Dispute Management: Dispute Case Exists for Invoice Field Name: IS_DISPUTED Data Element: FKKDM_BDDISPUTED Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field IS_DISPUTED
|