| Details |
ICOLLSINVMEM-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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ICOLLSINVMEM-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:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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ICOLLSINVMEM-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document
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Description: Document Number of an Accounting Document
Field Name: ACCOUNTINGDOCUMENT
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-ACCOUNTINGDOCUMENTITEM table field - Number of Line Item Within Accounting Document
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Description: Number of Line Item Within Accounting Document
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-CUSTOMER table field - Customer Number
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Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
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ICOLLSINVMEM-BILLINGDOCUMENT table field - Billing Document
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Description: Billing Document
Field Name: BILLINGDOCUMENT
Data Element: VBELN_VF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VF
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-POSTINGDATE table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-NETDUEDATE table field - Net Due Date
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Description: Net Due Date
Field Name: NETDUEDATE
Data Element: FAEDT_FPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-DUEDATE table field - Net Due Date
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Description: Net Due Date
Field Name: DUEDATE
Data Element: FAEDT_FPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-CASHDISCOUNT1DUEDATE table field - Due Date for Cash Discount 1
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Description: Due Date for Cash Discount 1
Field Name: CASHDISCOUNT1DUEDATE
Data Element: SK1DT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-PAYMENTDATE table field - Date of Last Incoming Payment for Invoice
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Description: Date of Last Incoming Payment for Invoice
Field Name: PAYMENTDATE
Data Element: FDM_LAST_PAYMENT_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-LASTDUNNINGDATE table field - Date of Last Dunning Notice for Invoice
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Description: Date of Last Dunning Notice for Invoice
Field Name: LASTDUNNINGDATE
Data Element: FDM_LAST_DUNNING_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-TRANSACTIONCURRENCY table field - Currency Key
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Description: Currency Key
Field Name: TRANSACTIONCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-AMOUNTINTRANSACTIONCURRENCY table field - Original Amount of Invoice or Credit
▼
Description: Original Amount of Invoice or Credit
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: FDM_INVOICE_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-PAIDAMOUNT table field - Amount Paid
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Description: Amount Paid
Field Name: PAIDAMOUNT
Data Element: BDM_PAID_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-OPENAMOUNTINDOCUMENTCURRENCY table field - Open Amount
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Description: Open Amount
Field Name: OPENAMOUNTINDOCUMENTCURRENCY
Data Element: FDM_OPEN_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-CREDITEDAMOUNT table field - Total of All Credits for Selected Invoice
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Description: Total of All Credits for Selected Invoice
Field Name: CREDITEDAMOUNT
Data Element: FDM_CREDIT_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-DUNNEDAMOUNT table field - Dunned Amount
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Description: Dunned Amount
Field Name: DUNNEDAMOUNT
Data Element: FDM_DUNNING_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-ARRANGEDAMOUNT table field - Amount Arranged for Payment
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Description: Amount Arranged for Payment
Field Name: ARRANGEDAMOUNT
Data Element: FDM_PAYMENT_ARRANGED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-CASHDISCOUNTAMTINTRANSACCRCY table field - Cash Discount Amount in Document Currency
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Description: Cash Discount Amount in Document Currency
Field Name: CASHDISCOUNTAMTINTRANSACCRCY
Data Element: WSKTO_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-BRANCHACCOUNT table field - Customer Number
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Description: Customer Number
Field Name: BRANCHACCOUNT
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
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ICOLLSINVMEM-OBJECTKEY table field - Invoice Key
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Description: Invoice Key
Field Name: OBJECTKEY
Data Element: FDM_INVOICE_KEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-OVERDUEDAYS table field -
▼
Description:
Field Name: OVERDUEDAYS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-LASTDUNNINGDURATIONINDAYS table field -
▼
Description:
Field Name: LASTDUNNINGDURATIONINDAYS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-DUNNINGBLOCKINGREASON table field - Dunning Blocking Reason
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Description: Dunning Blocking Reason
Field Name: DUNNINGBLOCKINGREASON
Data Element: FIS_MANSP
Data Type:
length (Dec): 0(0)
Check table: T040S
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-COUNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: COUNTRY
Data Element: LAND1_GP
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: C_LAND1
SHLP Field: LAND1
ConvExit:
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ICOLLSINVMEM-PAYMENTMETHOD table field - Payment Method
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Description: Payment Method
Field Name: PAYMENTMETHOD
Data Element: FARP_SCHZW_BSEG
Data Type:
length (Dec): 0(0)
Check table: T042Z
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-REFERENCEDOCUMENTLOGICALSYSTEM table field - Logical System of Reference Document
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Description: Logical System of Reference Document
Field Name: REFERENCEDOCUMENTLOGICALSYSTEM
Data Element: FIS_AWSYS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-COLLECTIONSINVOICEUNIQUEID table field - Situation Anchor Object Type
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Description: Situation Anchor Object Type
Field Name: COLLECTIONSINVOICEUNIQUEID
Data Element: SIT_DE_DEF_ANCOBJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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ICOLLSINVMEM-LATEPAYMENTRISK table field - Risk of Late Payment
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Description: Risk of Late Payment
Field Name: LATEPAYMENTRISK
Data Element: UDM_COLL_LATE_PAYMENT_RISK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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