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IFIAPFUTACCTPAYB-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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IFIAPFUTACCTPAYB-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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IFIAPFUTACCTPAYB-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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IFIAPFUTACCTPAYB-NETDUEINTERVALTEXT table field - Net Due Date Interval
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Description: Net Due Date Interval Field Name: NETDUEINTERVALTEXT Data Element: FARP_NETDUE_INTVL_TEXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETDUEINTERVALTEXT
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IFIAPFUTACCTPAYB-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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IFIAPFUTACCTPAYB-SUPPLIERREGION table field - Supplier Region
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Description: Supplier Region Field Name: SUPPLIERREGION Data Element: FARP_SUPPLIER_REGION Data Type: length (Dec): 0(0) Check table: T005S Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERREGION
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IFIAPFUTACCTPAYB-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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IFIAPFUTACCTPAYB-SUPPLIERCOUNTRY table field - Country/Region Key
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Description: Country/Region Key Field Name: SUPPLIERCOUNTRY Data Element: LAND1 Data Type: length (Dec): 0(0) Check table: T005 Conversion Routine: Domain Name: MemoryID: LND AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERCOUNTRY
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IFIAPFUTACCTPAYB-EXCHANGERATETYPE table field - Exchange Rate Type
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Description: Exchange Rate Type Field Name: EXCHANGERATETYPE Data Element: KURST Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: KUT AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EXCHANGERATETYPE
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IFIAPFUTACCTPAYB-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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IFIAPFUTACCTPAYB-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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IFIAPFUTACCTPAYB-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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IFIAPFUTACCTPAYB-TOTALAMOUNTINDISPLAYCRCY table field - Total Amount in Display Currency
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Description: Total Amount in Display Currency Field Name: TOTALAMOUNTINDISPLAYCRCY Data Element: FARP_TOTAL_AMOUNT_DISPLAY_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 TOTALAMOUNTINDISPLAYCRCY
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IFIAPFUTACCTPAYB-TOTALOVERDUEAMTINDSPCRCY table field - Overdue Amount in Display Currency
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Description: Overdue Amount in Display Currency Field Name: TOTALOVERDUEAMTINDSPCRCY Data Element: FARP_OVERDUE_AMOUNT_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 TOTALOVERDUEAMTINDSPCRCY
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IFIAPFUTACCTPAYB-TOTALNOTOVRDAMTINDSPCRCY table field - Not Overdue Amount in Display Currency
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Description: Not Overdue Amount in Display Currency Field Name: TOTALNOTOVRDAMTINDSPCRCY 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 TOTALNOTOVRDAMTINDSPCRCY
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IFIAPFUTACCTPAYB-NETDUEINTVL1AMTINDSPCRCY table field - Amount in 1st Due Period (Display Currency)
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Description: Amount in 1st Due Period (Display Currency) Field Name: NETDUEINTVL1AMTINDSPCRCY 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
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IFIAPFUTACCTPAYB-NETDUEINTVL2AMTINDSPCRCY table field - Amount in 2nd Due Period (Display Currency)
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Description: Amount in 2nd Due Period (Display Currency) Field Name: NETDUEINTVL2AMTINDSPCRCY 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
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IFIAPFUTACCTPAYB-NETDUEINTVL3AMTINDSPCRCY table field - Amount in 3rd Due Period (Display Currency)
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Description: Amount in 3rd Due Period (Display Currency) Field Name: NETDUEINTVL3AMTINDSPCRCY 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
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IFIAPFUTACCTPAYB-NETDUEINTVL4AMTINDSPCRCY table field - Amount in 4th Due Period (Display Currency)
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Description: Amount in 4th Due Period (Display Currency) Field Name: NETDUEINTVL4AMTINDSPCRCY 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
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IFIAPFUTACCTPAYB-NETDUELASTINTVLAMTINDSPCRCY table field - Overdue Amount in Last Interval in Display Currency
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Description: Overdue Amount in Last Interval in Display Currency Field Name: NETDUELASTINTVLAMTINDSPCRCY Data Element: FARP_NETDUE_LINTVL_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 NETDUELASTINTVLAMTINDSPCRCY
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IFIAPFUTACCTPAYB-NUMBEROFOPENITEMS table field - Number of Open Items
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Description: Number of Open Items Field Name: NUMBEROFOPENITEMS Data Element: FARP_NUMBER_OF_OPEN_ITEMS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NUMBEROFOPENITEMS
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