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ISJP_ALVTREE_FIDOC-BUKRS table field - Company Code
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Description: Company Code Field Name: BUKRS 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: See all SAP tables containing field BUKRS
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ISJP_ALVTREE_FIDOC-BUTXT table field - Name of Company Code or Company
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Description: Name of Company Code or Company Field Name: BUTXT Data Element: BUTXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUTXT
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ISJP_ALVTREE_FIDOC-GJAHR table field - Fiscal Year
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Description: Fiscal Year Field Name: GJAHR Data Element: GJAHR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: GJR AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GJAHR
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ISJP_ALVTREE_FIDOC-BELNR table field - Document Number of an Accounting Document
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Description: Document Number of an Accounting Document Field Name: BELNR Data Element: 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 BELNR
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ISJP_ALVTREE_FIDOC-BUZEI table field - Number of Line Item Within Accounting Document
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Description: Number of Line Item Within Accounting Document Field Name: BUZEI Data Element: 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 BUZEI
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ISJP_ALVTREE_FIDOC-BSTAT table field - Document Status
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Description: Document Status Field Name: BSTAT Data Element: BSTAT_D Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BSTAT
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ISJP_ALVTREE_FIDOC-PAYER table field - Invoice Summary Payer
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Description: Invoice Summary Payer Field Name: PAYER Data Element: ISJPINVSUMPAYER Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: ISJP_SH_PAYER SHLP Field: KUNNR ConvExit: See all SAP tables containing field PAYER
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ISJP_ALVTREE_FIDOC-P_NAME table field - Name 1
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Description: Name 1 Field Name: P_NAME Data Element: NAME1_GP Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field P_NAME
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ISJP_ALVTREE_FIDOC-RECIP table field - Invoice Summary Recipient
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Description: Invoice Summary Recipient Field Name: RECIP Data Element: ISJPINVSUMRECIP Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: ISJP_SH_RECIPIENT SHLP Field: KUNNR ConvExit: See all SAP tables containing field RECIP
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ISJP_ALVTREE_FIDOC-R_NAME table field - Name 1
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Description: Name 1 Field Name: R_NAME Data Element: NAME1_GP Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field R_NAME
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ISJP_ALVTREE_FIDOC-REP_DATE table field - Invoice Summary: Status Date
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Description: Invoice Summary: Status Date Field Name: REP_DATE Data Element: ISJP_STDT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REP_DATE
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ISJP_ALVTREE_FIDOC-STATUS table field - Character field of 9 digits
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Description: Character field of 9 digits Field Name: STATUS Data Element: CHAR9 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field STATUS
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ISJP_ALVTREE_FIDOC-WAERS table field - Currency Key
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Description: Currency Key Field Name: WAERS Data Element: WAERS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: FWS AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WAERS
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ISJP_ALVTREE_FIDOC-WRBTR table field - Invoice Summary: Amount in Document Currency
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Description: Invoice Summary: Amount in Document Currency Field Name: WRBTR Data Element: ISJP_WRBTR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WRBTR
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ISJP_ALVTREE_FIDOC-MWSKZ table field - Tax on sales/purchases code
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Description: Tax on sales/purchases code Field Name: MWSKZ Data Element: MWSKZ Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MWSKZ
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ISJP_ALVTREE_FIDOC-TAXAMNT table field - Current Invoiced Tax Amount
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Description: Current Invoiced Tax Amount Field Name: TAXAMNT Data Element: ISJPTAXAMNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAXAMNT
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ISJP_ALVTREE_FIDOC-NETAMNT table field - Current Invoiced Net Amount
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Description: Current Invoiced Net Amount Field Name: NETAMNT Data Element: ISJPNETAMNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETAMNT
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ISJP_ALVTREE_FIDOC-PAID_AMOUNT table field - Invoice Summary: Paid Amount in Document Currency
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Description: Invoice Summary: Paid Amount in Document Currency Field Name: PAID_AMOUNT Data Element: ISJP_PAIDAMNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAID_AMOUNT
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ISJP_ALVTREE_FIDOC-OPEN_AMOUNT table field - Invoice Summary: Amount to be Paid in Document Currency
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Description: Invoice Summary: Amount to be Paid in Document Currency Field Name: OPEN_AMOUNT Data Element: ISJP_OPENAMNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPEN_AMOUNT
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ISJP_ALVTREE_FIDOC-AUGBL table field - Clearing/Reversal Document
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Description: Clearing/Reversal Document Field Name: AUGBL Data Element: ISJP_CLEARREV Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AUGBL
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ISJP_ALVTREE_FIDOC-AUGDT table field - Clearing/Reversal Date
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Description: Clearing/Reversal Date Field Name: AUGDT Data Element: ISJP_CLREDT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AUGDT
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ISJP_ALVTREE_FIDOC-STATUS_CL table field - Status of Clearing/Reversal Document
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Description: Status of Clearing/Reversal Document Field Name: STATUS_CL Data Element: ISJP_STCL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field STATUS_CL
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ISJP_ALVTREE_FIDOC-MINR table field - Monthly Invoice Number
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Description: Monthly Invoice Number Field Name: MINR Data Element: ISJPMINR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MINR
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ISJP_ALVTREE_FIDOC-STAT_C table field - Single-Character Flag
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Description: Single-Character Flag Field Name: STAT_C Data Element: CHAR1 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field STAT_C
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ISJP_ALVTREE_FIDOC-ZTERM table field - Terms of Payment Key
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Description: Terms of Payment Key Field Name: ZTERM Data Element: 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 ZTERM
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