| Details |
INITRESITEM-MANDT table field - Client
▼
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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INITRESITEM-COMPANYCODE table field - Company Code
▼
Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_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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INITRESITEM-FISCALYEAR table field - Fiscal Year
▼
Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-ACCOUNTINGDOCUMENT table field - Journal Entry
▼
Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FARP_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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INITRESITEM-ACCOUNTINGDOCUMENTITEM table field - Journal Entry Posting View Item
▼
Description: Journal Entry Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FIS_BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-DEBITCREDITCODE table field - Debit/Credit Code
▼
Description: Debit/Credit Code
Field Name: DEBITCREDITCODE
Data Element: FIS_SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-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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INITRESITEM-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency
▼
Description: Amount in Company Code Currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: FIS_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-TRANSACTIONCURRENCY table field - Transaction Currency
▼
Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency
▼
Description: Amount in Transaction Currency
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: FIS_WSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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|
INITRESITEM-CUSTOMER table field - Customer Number
▼
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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INITRESITEM-BILLINGDOCUMENT table field - Billing Document
▼
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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INITRESITEM-ASSIGNMENTREFERENCE table field - Assignment Reference
▼
Description: Assignment Reference
Field Name: ASSIGNMENTREFERENCE
Data Element: FIS_ZUONR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-INVOICEREFERENCEFISCALYEAR table field - Invoice Reference Fiscal Year
▼
Description: Invoice Reference Fiscal Year
Field Name: INVOICEREFERENCEFISCALYEAR
Data Element: FIS_REBZJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-INVOICEREFERENCE table field - Invoice Reference
▼
Description: Invoice Reference
Field Name: INVOICEREFERENCE
Data Element: FIS_REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-INVOICEITEMREFERENCE table field - Invoice Item Reference
▼
Description: Invoice Item Reference
Field Name: INVOICEITEMREFERENCE
Data Element: FIS_REBZZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-ACCOUNTINGDOCUMENTHEADERTEXT table field - Document Header Text
▼
Description: Document Header Text
Field Name: ACCOUNTINGDOCUMENTHEADERTEXT
Data Element: BKTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-DOCUMENTITEMTEXT table field - Item Text
▼
Description: Item Text
Field Name: DOCUMENTITEMTEXT
Data Element: FARP_SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-PAYMENTDIFFERENCEREASON table field - Payment Difference Reason
▼
Description: Payment Difference Reason
Field Name: PAYMENTDIFFERENCEREASON
Data Element: FIS_RSTGR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-CLEARINGDATE table field - Clearing Date
▼
Description: Clearing Date
Field Name: CLEARINGDATE
Data Element: FIS_AUGDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-CLEARINGCREATIONDATE table field - Clearing Creation Date
▼
Description: Clearing Creation Date
Field Name: CLEARINGCREATIONDATE
Data Element: FIS_AUGCP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-CLEARINGDOCFISCALYEAR table field - Fiscal Year of Clearing Journal Entry
▼
Description: Fiscal Year of Clearing Journal Entry
Field Name: CLEARINGDOCFISCALYEAR
Data Element: FIS_AUGGJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-CLEARINGACCOUNTINGDOCUMENT table field - Clearing Journal Entry
▼
Description: Clearing Journal Entry
Field Name: CLEARINGACCOUNTINGDOCUMENT
Data Element: FIS_AUGBL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-CLEARINGITEM table field - Clearing Item
▼
Description: Clearing Item
Field Name: CLEARINGITEM
Data Element: AGZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CLEARINGITEM
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INITRESITEM-CREATIONDATE table field - Accounting Document Entry Date
▼
Description: Accounting Document Entry Date
Field Name: CREATIONDATE
Data Element: FARP_CPUDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CREATIONDATE
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INITRESITEM-CREATIONTIME table field - Creation Time
▼
Description: Creation Time
Field Name: CREATIONTIME
Data Element: TTET_DT_CR_TIME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CREATIONTIME
|
INITRESITEM-OPENITEMCOMPANYCODE table field - Company Code
▼
Description: Company Code
Field Name: OPENITEMCOMPANYCODE
Data Element: FIS_BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
See all SAP tables containing field OPENITEMCOMPANYCODE
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INITRESITEM-OPENITEMFISCALYEAR table field - Fiscal Year
▼
Description: Fiscal Year
Field Name: OPENITEMFISCALYEAR
Data Element: FIS_GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-OPENITEMACCOUNTINGDOCUMENT table field - Journal Entry
▼
Description: Journal Entry
Field Name: OPENITEMACCOUNTINGDOCUMENT
Data Element: FARP_BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OPENITEMACCOUNTINGDOCUMENT
|
INITRESITEM-OPENITEMACCOUNTINGDOCUMENTITEM table field - Journal Entry Posting View Item
▼
Description: Journal Entry Posting View Item
Field Name: OPENITEMACCOUNTINGDOCUMENTITEM
Data Element: FIS_BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OPENITEMACCOUNTINGDOCUMENTITEM
|
INITRESITEM-OPENITEMCREATIONDATE table field - Accounting Document Entry Date
▼
Description: Accounting Document Entry Date
Field Name: OPENITEMCREATIONDATE
Data Element: FARP_CPUDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OPENITEMCREATIONDATE
|
INITRESITEM-OPENITEMCREATIONTIME table field - Creation Time
▼
Description: Creation Time
Field Name: OPENITEMCREATIONTIME
Data Element: TTET_DT_CR_TIME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OPENITEMCREATIONTIME
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INITRESITEM-POSTINGDATE table field - Posting Date
▼
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:
See all SAP tables containing field POSTINGDATE
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INITRESITEM-DOCUMENTDATE table field - Journal Entry Date
▼
Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOCUMENTDATE
|
INITRESITEM-NETDUEDATE table field - Net Due Date
▼
Description: Net Due Date
Field Name: NETDUEDATE
Data Element: NETDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NETDUEDATE
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INITRESITEM-CASHDISCOUNTBASEAMOUNT table field - Amount Eligible for Cash Discount in Doc. Crcy with +/- Sign
▼
Description: Amount Eligible for Cash Discount in Doc. Crcy with +/- Sign
Field Name: CASHDISCOUNTBASEAMOUNT
Data Element: SKFBT_SHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASHDISCOUNTBASEAMOUNT
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INITRESITEM-CASHDISCOUNTAMOUNT table field - Signed Cash Discount Amount in Document Currency
▼
Description: Signed Cash Discount Amount in Document Currency
Field Name: CASHDISCOUNTAMOUNT
Data Element: WSKTO_SHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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INITRESITEM-PAYMENTTERMS table field - Terms of Payment Key
▼
Description: Terms of Payment Key
Field Name: PAYMENTTERMS
Data Element: FARP_DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYMENTTERMS
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INITRESITEM-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:
See all SAP tables containing field CASHDISCOUNT1DAYS
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INITRESITEM-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:
See all SAP tables containing field CASHDISCOUNT2DAYS
|
INITRESITEM-NETPAYMENTDAYS table field - Net Payment Terms Period
▼
Description: Net Payment Terms Period
Field Name: NETPAYMENTDAYS
Data Element: FARP_DZBD3T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NETPAYMENTDAYS
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INITRESITEM-CASHDISCOUNT1PERCENT table field - Cash Discount Percentage 1
▼
Description: Cash Discount Percentage 1
Field Name: CASHDISCOUNT1PERCENT
Data Element: DZBD1P_FARP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASHDISCOUNT1PERCENT
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INITRESITEM-CASHDISCOUNT2PERCENT table field - Cash Discount Percentage 2
▼
Description: Cash Discount Percentage 2
Field Name: CASHDISCOUNT2PERCENT
Data Element: DZBD2P_FARP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASHDISCOUNT2PERCENT
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INITRESITEM-DUECALCULATIONBASEDATE table field - Due Calculation Base Date
▼
Description: Due Calculation Base Date
Field Name: DUECALCULATIONBASEDATE
Data Element: FIS_DZFBDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUECALCULATIONBASEDATE
|
INITRESITEM-FIXEDCASHDISCOUNT table field - Fixed Cash Discount
▼
Description: Fixed Cash Discount
Field Name: FIXEDCASHDISCOUNT
Data Element: FIS_DZBFIX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FIXEDCASHDISCOUNT
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INITRESITEM-PAYMENTBLOCKINGREASON table field - Payment Blocking Reason
▼
Description: Payment Blocking Reason
Field Name: PAYMENTBLOCKINGREASON
Data Element: FIS_DZLSPR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYMENTBLOCKINGREASON
|
