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IAPOVRD-MANDT table field - Client
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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: See all SAP tables containing field MANDT
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IAPOVRD-COMPANYCODE table field - Company Code
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Description: Company Code Field Name: COMPANYCODE Data Element: FIS_BUKRS Data Type: length (Dec): 0(0) Check table: T001 Conversion Routine: Domain Name: MemoryID: BUK AppClass: SHLP: C_T001 SHLP Field: BUKRS ConvExit: See all SAP tables containing field COMPANYCODE
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IAPOVRD-SUPPLIER table field - Supplier
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Description: Supplier Field Name: SUPPLIER Data Element: MD_SUPPLIER Data Type: length (Dec): 0(0) Check table: LFA1 Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIER
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IAPOVRD-PAYMENTBLOCKINGREASON table field - Payment Block on Item
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Description: Payment Block on Item Field Name: PAYMENTBLOCKINGREASON Data Element: FARP_DZLSPR Data Type: length (Dec): 0(0) Check table: T008 Conversion Routine: Domain Name: MemoryID: SPE AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBLOCKINGREASON
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IAPOVRD-GLACCOUNT table field - G/L Account
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Description: G/L Account Field Name: GLACCOUNT Data Element: FIS_RACCT Data Type: length (Dec): 0(0) Check table: SKB1 Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GLACCOUNT
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IAPOVRD-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status
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Description: Document Status Field Name: ACCOUNTINGDOCUMENTCATEGORY Data Element: FARP_BSTAT_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 ACCOUNTINGDOCUMENTCATEGORY
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IAPOVRD-CHARTOFACCOUNTS table field - Chart of Accounts
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Description: Chart of Accounts Field Name: CHARTOFACCOUNTS Data Element: FIS_KTOPL Data Type: length (Dec): 0(0) Check table: T004 Conversion Routine: Domain Name: MemoryID: KPL AppClass: SHLP: C_KTOPL SHLP Field: KTOPL ConvExit: See all SAP tables containing field CHARTOFACCOUNTS
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IAPOVRD-SUPPLIERACCOUNTGROUP table field - Supplier Account Group
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Description: Supplier Account Group Field Name: SUPPLIERACCOUNTGROUP Data Element: FARP_SUPPLIER_ACCOUNT_GROUP Data Type: length (Dec): 0(0) Check table: T077K Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERACCOUNTGROUP
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IAPOVRD-ISCRITICALLYOVERDUE table field - Indicator for Critically Overdue
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Description: Indicator for Critically Overdue Field Name: ISCRITICALLYOVERDUE Data Element: FARP_IND_CRITICAL_OVRD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ISCRITICALLYOVERDUE
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IAPOVRD-DISPLAYCURRENCY table field - Display Currency
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Description: Display Currency Field Name: DISPLAYCURRENCY Data Element: VDM_V_DISPLAY_CURRENCY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DISPLAYCURRENCY
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IAPOVRD-SUPPLIERBASICAUTHORIZATIONGRP table field - Authorization Group
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Description: Authorization Group Field Name: SUPPLIERBASICAUTHORIZATIONGRP Data Element: BRGRU Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERBASICAUTHORIZATIONGRP
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IAPOVRD-SUPPLIERFINSAUTHORIZATIONGRP table field - Authorization Group
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Description: Authorization Group Field Name: SUPPLIERFINSAUTHORIZATIONGRP Data Element: BRGRU Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERFINSAUTHORIZATIONGRP
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IAPOVRD-TOTALOVERDUEAMTINDSPCRCY_E table field - Total Overdue Amount in Display Currency
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Description: Total Overdue Amount in Display Currency Field Name: TOTALOVERDUEAMTINDSPCRCY_E Data Element: FARP_TOTAL_OVERDUE_AMT_DSPCRCY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TOTALOVERDUEAMTINDSPCRCY_E
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IAPOVRD-CRITICALLYOVRDAMTINDSPCRCY_E table field - Critical Overdue Amount in Display Currency
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Description: Critical Overdue Amount in Display Currency Field Name: CRITICALLYOVRDAMTINDSPCRCY_E Data Element: FARP_CRITICAL_OVERDUE_AMT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CRITICALLYOVRDAMTINDSPCRCY_E
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IAPOVRD-UNCRITICALLYOVRDAMTINDSPCRCY_E table field - Uncritical Overdue Amount in Display Currency
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Description: Uncritical Overdue Amount in Display Currency Field Name: UNCRITICALLYOVRDAMTINDSPCRCY_E Data Element: FARP_UNCRITICAL_OVERDUE_AMT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNCRITICALLYOVRDAMTINDSPCRCY_E
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IAPOVRD-NOTOVRDAMOUNTINDSPCRCY_E table field - Not Overdue Amount in Display Currency
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Description: Not Overdue Amount in Display Currency Field Name: NOTOVRDAMOUNTINDSPCRCY_E Data Element: FARP_NOT_OVERDUE_AMT_DSP_CRCY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NOTOVRDAMOUNTINDSPCRCY_E
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IAPOVRD-NETDUEINTVL1AMTINDSPCRCY_E table field - Amount in 1st Due Period (Display Currency)
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Description: Amount in 1st Due Period (Display Currency) Field Name: NETDUEINTVL1AMTINDSPCRCY_E Data Element: FARP_NETDUE_INTVL1_AMT_DSPCRCY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETDUEINTVL1AMTINDSPCRCY_E
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IAPOVRD-NETDUEINTVL2AMTINDSPCRCY_E table field - Amount in 2nd Due Period (Display Currency)
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Description: Amount in 2nd Due Period (Display Currency) Field Name: NETDUEINTVL2AMTINDSPCRCY_E Data Element: FARP_NETDUE_INTVL2_AMT_DSPCRCY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETDUEINTVL2AMTINDSPCRCY_E
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IAPOVRD-NETDUEINTVL3AMTINDSPCRCY_E table field - Amount in 3rd Due Period (Display Currency)
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Description: Amount in 3rd Due Period (Display Currency) Field Name: NETDUEINTVL3AMTINDSPCRCY_E Data Element: FARP_NETDUE_INTVL3_AMT_DSPCRCY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETDUEINTVL3AMTINDSPCRCY_E
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IAPOVRD-NETDUEINTVL4AMTINDSPCRCY_E table field - Amount in 4th Due Period (Display Currency)
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Description: Amount in 4th Due Period (Display Currency) Field Name: NETDUEINTVL4AMTINDSPCRCY_E Data Element: FARP_NETDUE_INTVL4_AMT_DSPCRCY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETDUEINTVL4AMTINDSPCRCY_E
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