| Details |
IBLOCKEDINV-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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IBLOCKEDINV-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:
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IBLOCKEDINV-ACCOUNTINGDOCUMENT table field - Journal Entry
▼
Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FIS_BELNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-FISCALYEAR table field - Fiscal Year
▼
Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR_NO_CONV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-ACCOUNTINGDOCUMENTITEM table field - Posting View Item
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Description: Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FARP_BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-NETDUEARREARSDAYS table field - Days in Arrears by Net Due Date
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Description: Days in Arrears by Net Due Date
Field Name: NETDUEARREARSDAYS
Data Element: FARP_VERZN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-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:
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IBLOCKEDINV-SUPPLIERPAYMENTBLOCKINGREASON table field - Payment Block on Supplier
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Description: Payment Block on Supplier
Field Name: SUPPLIERPAYMENTBLOCKINGREASON
Data Element: FAP_DZLSPR
Data Type:
length (Dec): 0(0)
Check table: T008
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency
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Description: Amount in Company Code Currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: DMSHB_FARP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-COMPANYCODECURRENCY table field - Company Code Currency
▼
Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-SUPPLIER table field - Supplier
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Description: Supplier
Field Name: SUPPLIER
Data Element: FIS_LIFNR
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-SUPPLIERCOUNTRY table field - Country / Region Key
▼
Description: Country / Region Key
Field Name: SUPPLIERCOUNTRY
Data Element: FARP_LAND1
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
SHLP: FARP_T005
SHLP Field: LAND1
ConvExit:
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IBLOCKEDINV-ACCOUNTINGCLERK table field - Accounting Clerk
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Description: Accounting Clerk
Field Name: ACCOUNTINGCLERK
Data Element: FARP_BUSAB
Data Type:
length (Dec): 0(0)
Check table: T001S
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-RECONCILIATIONACCOUNT table field - Reconciliation Account in General Ledger
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Description: Reconciliation Account in General Ledger
Field Name: RECONCILIATIONACCOUNT
Data Element: AKONT
Data Type:
length (Dec): 0(0)
Check table: SKB1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-FINANCIALACCOUNTTYPE table field - Account Type
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Description: Account Type
Field Name: FINANCIALACCOUNTTYPE
Data Element: FARP_KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-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:
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IBLOCKEDINV-SUPPLIERBASICAUTHORIZATIONGRP table field - Authorization Group
▼
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:
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IBLOCKEDINV-POSTINGDATE table field - Posting Date
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Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-BUSINESSAREA table field - Business Area
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Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-MAXCSHDISCAMTINTRANSACCRCY table field - Cash Discount Available Now (Transaction Currency)
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Description: Cash Discount Available Now (Transaction Currency)
Field Name: MAXCSHDISCAMTINTRANSACCRCY
Data Element: ASKTO_FARP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-CASHDISCOUNTAMTINTRANSACCRCY table field - Cash Discount Available Now (Transaction Currency)
▼
Description: Cash Discount Available Now (Transaction Currency)
Field Name: CASHDISCOUNTAMTINTRANSACCRCY
Data Element: ASKTO_FARP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-CASHDISCOUNT1ARREARSDAYSVALUE table field -
▼
Description:
Field Name: CASHDISCOUNT1ARREARSDAYSVALUE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-CASHDISCOUNT1DAYS table field - Cash Discount Days 1
▼
Description: Cash Discount Days 1
Field Name: CASHDISCOUNT1DAYS
Data Element: FARP_DZBD1T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-CASHDISCOUNT2DAYS table field - Cash Discount Days 2
▼
Description: Cash Discount Days 2
Field Name: CASHDISCOUNT2DAYS
Data Element: FARP_DZBD2T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-TRANSACTIONCURRENCY table field - Transaction Currency
▼
Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-CASHDISCOUNT1ARREARSDAYS table field - Days in Arrears for Cash Discount Terms 1
▼
Description: Days in Arrears for Cash Discount Terms 1
Field Name: CASHDISCOUNT1ARREARSDAYS
Data Element: FARP_VERZ1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
▼
Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FIS_BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IBLOCKEDINV-PARTNERCOMPANY table field - Company ID of Trading Partner
▼
Description: Company ID of Trading Partner
Field Name: PARTNERCOMPANY
Data Element: FIS_RASSC
Data Type:
length (Dec): 0(0)
Check table: T880
Conversion Routine:
Domain Name:
MemoryID: PGS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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