| Details |
ICAPAYTLOTITEMPC-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICAPAYTLOTITEMPC-CAPAYMENTLOT table field - Payment Lot
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Description: Payment Lot
Field Name: CAPAYMENTLOT
Data Element: KEYZ1_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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ICAPAYTLOTITEMPC-CAPAYMENTLOTITEM table field - Item number in a payment lot
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Description: Item number in a payment lot
Field Name: CAPAYMENTLOTITEM
Data Element: POSZA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ICAPAYTLOTITEMPC-CAPAYTLOTITEMFORPARTIALCLRFCTN table field - Item Number For Partial Clarification
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Description: Item Number For Partial Clarification
Field Name: CAPAYTLOTITEMFORPARTIALCLRFCTN
Data Element: TKPOS_KK
Data Type:
length (Dec): 0(0)
Check table:
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ICAPAYTLOTITEMPC-ASSIGNEDAMOUNTINTRANSCRCY table field - Assigned Amount in Transaction Currency
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Description: Assigned Amount in Transaction Currency
Field Name: ASSIGNEDAMOUNTINTRANSCRCY
Data Element: BETRK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ICAPAYTLOTITEMPC-TRANSACTIONCURRENCY table field - Transaction Currency
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Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
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ICAPAYTLOTITEMPC-CLARIFIEDAMOUNTINLOCALCURRENCY table field - Clarified Amount In Local Currency
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Description: Clarified Amount In Local Currency
Field Name: CLARIFIEDAMOUNTINLOCALCURRENCY
Data Element: BETRL_KK
Data Type:
length (Dec): 0(0)
Check table:
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ICAPAYTLOTITEMPC-COMPANYCODECURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
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ICAPAYTLOTITEMPC-CAPAYMENTISPOSTEDONACCOUNT table field - Post Payment on Account
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Description: Post Payment on Account
Field Name: CAPAYMENTISPOSTEDONACCOUNT
Data Element: XAKON_KK
Data Type:
length (Dec): 0(0)
Check table:
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ICAPAYTLOTITEMPC-CACLARIFICATIONDOCUMENT table field - Number of Clarification Document
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Description: Number of Clarification Document
Field Name: CACLARIFICATIONDOCUMENT
Data Element: KLAEB_KK
Data Type:
length (Dec): 0(0)
Check table:
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ICAPAYTLOTITEMPC-CAPOSTINGDATEOFCLRFCTNDOC table field - Posting date of clarif. doc
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Description: Posting date of clarif. doc
Field Name: CAPOSTINGDATEOFCLRFCTNDOC
Data Element: KLAED_KK
Data Type:
length (Dec): 0(0)
Check table:
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ICAPAYTLOTITEMPC-CACLARIFICATIONACCOUNT table field - Old Clarification Account
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Description: Old Clarification Account
Field Name: CACLARIFICATIONACCOUNT
Data Element: KLAEO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ICAPAYTLOTITEMPC-CAREPAYMENTREQUEST table field - Repayment Request
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Description: Repayment Request
Field Name: CAREPAYMENTREQUEST
Data Element: NRZAA_KK
Data Type:
length (Dec): 0(0)
Check table:
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ICAPAYTLOTITEMPC-CAAUTHORIZATIONGROUP table field - Authorization Group
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Description: Authorization Group
Field Name: CAAUTHORIZATIONGROUP
Data Element: BEGRU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ICAPAYTLOTITEMPC-COMPANYCODE table field - Company Code
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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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ICAPAYTLOTITEMPC-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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