SAP IPAYTREQNITEM table - Generated Table for View details in SAP

SAP IPAYTREQNITEM table summary

Object Name: IPAYTREQNITEM
Dictionary Type: Table view
Description: Generated Table for View

Field list for IPAYTREQNITEM table on an S/4 SAP system

Details

IPAYTREQNITEM-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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IPAYTREQNITEM-PAYMENTREQUISITIONITEMUUID table field - Payment Requisition Item UUID ▼

Description: Payment Requisition Item UUID
Field Name: PAYMENTREQUISITIONITEMUUID
Data Element: PAYREQN_ITEM_UUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IPAYTREQNITEM-PAYMENTREQUISITIONUUID table field - Payment Requisition UUID ▼

Description: Payment Requisition UUID
Field Name: PAYMENTREQUISITIONUUID
Data Element: PAYREQN_REQN_UUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IPAYTREQNITEM-COMPANYCODE table field - Company Code ▼

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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IPAYTREQNITEM-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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IPAYTREQNITEM-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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IPAYTREQNITEM-ACCOUNTINGDOCUMENTITEM table field - Number of Line Item Within Accounting Document ▼

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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IPAYTREQNITEM-PAYMENTREQUESTAMOUNTINPAYTCRCY table field - Requested Payment Amount ▼

Description: Requested Payment Amount
Field Name: PAYMENTREQUESTAMOUNTINPAYTCRCY
Data Element: PAYREQN_REQUEST_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IPAYTREQNITEM-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
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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