| Details |
IPTSAFTSBSUPINVI-MANDT table field -
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Description:
Field Name: MANDT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-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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IPTSAFTSBSUPINVI-SUPPLIERINVOICE table field - Document Number of an Accounting Document
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Description: Document Number of an Accounting Document
Field Name: SUPPLIERINVOICE
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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IPTSAFTSBSUPINVI-SUPPLIERINVOICEITEM table field - Document Item in Invoice Document
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Description: Document Item in Invoice Document
Field Name: SUPPLIERINVOICEITEM
Data Element: RBLGP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SUPPLIERINVOICEITEM
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IPTSAFTSBSUPINVI-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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IPTSAFTSBSUPINVI-SUPPLIER table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: SUPPLIER
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:
See all SAP tables containing field SUPPLIER
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IPTSAFTSBSUPINVI-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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IPTSAFTSBSUPINVI-PORTUGUESEINVOICENUMBER table field - Signature PT: Invoice Number
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Description: Signature PT: Invoice Number
Field Name: PORTUGUESEINVOICENUMBER
Data Element: SIPT_INV_NO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-PURCHASEORDER table field - Purchasing Document Number
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Description: Purchasing Document Number
Field Name: PURCHASEORDER
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table: EKKO
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:
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IPTSAFTSBSUPINVI-PURCHASEORDERDATE table field - Purchase Order Date
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Description: Purchase Order Date
Field Name: PURCHASEORDERDATE
Data Element: BEDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-MATERIAL table field - Material Number
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Description: Material Number
Field Name: MATERIAL
Data Element: MATNR
Data Type:
length (Dec): 0(0)
Check table: MARA
Conversion Routine:
Domain Name:
MemoryID: MAT
AppClass:
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit:
See all SAP tables containing field MATERIAL
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IPTSAFTSBSUPINVI-PORTUGUESEMATERIALWITHVERSION table field - PT Material Number with Version
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Description: PT Material Number with Version
Field Name: PORTUGUESEMATERIALWITHVERSION
Data Element: SIPT_MATNR_WITH_VERSION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PORTUGUESEMATERIALWITHVERSION
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IPTSAFTSBSUPINVI-MATERIALNAME table field - Material Description
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Description: Material Description
Field Name: MATERIALNAME
Data Element: MAKTX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-QUANTITYINPURCHASEORDERUNIT table field - Quantity
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Description: Quantity
Field Name: QUANTITYINPURCHASEORDERUNIT
Data Element: MENGE_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-PURCHASEORDERQUANTITYUNIT table field - Purchase Order Unit of Measure
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Description: Purchase Order Unit of Measure
Field Name: PURCHASEORDERQUANTITYUNIT
Data Element: BSTME
Data Type:
length (Dec): 0(0)
Check table: T006
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-DOCUMENTCURRENCY table field - Currency Key
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Description: Currency Key
Field Name: DOCUMENTCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-NETPRICEAMOUNT table field - Amount in document currency
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Description: Amount in document currency
Field Name: NETPRICEAMOUNT
Data Element: WRBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-PORTUGUESEINVOICEDATE table field - Signature PT: Invoice/Billing Date
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Description: Signature PT: Invoice/Billing Date
Field Name: PORTUGUESEINVOICEDATE
Data Element: SIPT_INV_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-SUPPLIERINVOICEITEMTEXT table field - Item Text
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Description: Item Text
Field Name: SUPPLIERINVOICEITEMTEXT
Data Element: SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-COMPANYCODECURRENCY table field - Currency Key
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Description: Currency Key
Field Name: COMPANYCODECURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-DEBITAMOUNTINCOCODECRCY table field - Debit Amount in Company Code Currency
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Description: Debit Amount in Company Code Currency
Field Name: DEBITAMOUNTINCOCODECRCY
Data Element: FIS_DR_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-CREDITAMOUNTINCOCODECRCY table field - Credit Amount in Company Code Currency
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Description: Credit Amount in Company Code Currency
Field Name: CREDITAMOUNTINCOCODECRCY
Data Element: FIS_CR_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IPTSAFTSBSUPINVI-TAXCODE table field - Tax on sales/purchases code
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Description: Tax on sales/purchases code
Field Name: TAXCODE
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXCODE
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