| Details |
MDG_FICA_PARTNER_S_DI-PARTNER table field - Business Partner Number
▼
Description: Business Partner Number
Field Name: PARTNER
Data Element: MDG_FICA_GPART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-BP_EXT table field - Business Partner Number in External System
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Description: Business Partner Number in External System
Field Name: BP_EXT
Data Element: BU_BPEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-GUID_DI table field - GUID for Business Agreement in CHAR Format
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Description: GUID for Business Agreement in CHAR Format
Field Name: GUID_DI
Data Element: MDG_FICA_GUID_DI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-EXVKO table field - Reference Number for Business Partner
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Description: Reference Number for Business Partner
Field Name: EXVKO
Data Element: MDG_FICA_EXVKO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-OPBUK table field - Company Code Group
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Description: Company Code Group
Field Name: OPBUK
Data Element: MDG_FICA_OPBUK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-STDBK table field - Standard Company Code
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Description: Standard Company Code
Field Name: STDBK
Data Element: MDG_FICA_STDBK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ABWRE table field - Alternative Payer
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Description: Alternative Payer
Field Name: ABWRE
Data Element: MDG_FICA_ABWRE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ABWRA table field - Alternative Payee
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Description: Alternative Payee
Field Name: ABWRA
Data Element: MDG_FICA_ABWRA
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ABWMA table field - Alternative Dunning Recipient
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Description: Alternative Dunning Recipient
Field Name: ABWMA
Data Element: MDG_FICA_ABWMA
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-EBVTY table field - Bank Details ID for Incoming Payments
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Description: Bank Details ID for Incoming Payments
Field Name: EBVTY
Data Element: MDG_FICA_EBVTY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ABVTY table field - Bank Details ID for Outgoing Payments
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Description: Bank Details ID for Outgoing Payments
Field Name: ABVTY
Data Element: MDG_FICA_ABVTY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-EZAWE table field - Incoming Payment Method
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Description: Incoming Payment Method
Field Name: EZAWE
Data Element: MDG_FICA_EZAWE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-AZAWE table field - Outgoing Payment Methods
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Description: Outgoing Payment Methods
Field Name: AZAWE
Data Element: MDG_FICA_AZAWE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-EIGBV table field - Own Bank Details
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Description: Own Bank Details
Field Name: EIGBV
Data Element: MDG_FICA_EIGBV
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-VWNZA table field - Create Where-Used List For Line Items
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Description: Create Where-Used List For Line Items
Field Name: VWNZA
Data Element: MDG_FICA_VWNZA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-LOEVM table field - Mark Contract Account for Deletion
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Description: Mark Contract Account for Deletion
Field Name: LOEVM
Data Element: MDG_FICA_LOEVM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ABWVK table field - Alternative Contract Account for Collective Bills
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Description: Alternative Contract Account for Collective Bills
Field Name: ABWVK
Data Element: MDG_FICA_ABWVK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-IKEY table field - Interest Key
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Description: Interest Key
Field Name: IKEY
Data Element: MDG_FICA_IKEY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-MAHNV table field - Dunning Procedure
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Description: Dunning Procedure
Field Name: MAHNV
Data Element: MDG_FICA_MAHNV
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-MGRUP table field - Grouping fur Dunning Notices
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Description: Grouping fur Dunning Notices
Field Name: MGRUP
Data Element: MDG_FICA_MGRUP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-FDGRP table field - Planning Group
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Description: Planning Group
Field Name: FDGRP
Data Element: MDG_FICA_FDGRP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-VKPBZ table field - Relationship of Business Partner to Contract Account
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Description: Relationship of Business Partner to Contract Account
Field Name: VKPBZ
Data Element: MDG_FICA_VKPBZ
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ADRNB table field - Address Number
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Description: Address Number
Field Name: ADRNB
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-VKONV table field - Contract account used for payment transactions
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Description: Contract account used for payment transactions
Field Name: VKONV
Data Element: MDG_FICA_VKONV
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
AppClass:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-GPARV table field - Business Partner Acting as Payer in Payment Transactions
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Description: Business Partner Acting as Payer in Payment Transactions
Field Name: GPARV
Data Element: MDG_FICA_GPARV
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ADRRE table field - Address Number
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Description: Address Number
Field Name: ADRRE
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ADRRA table field - Address Number
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Description: Address Number
Field Name: ADRRA
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ADRMA table field - Address Number
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Description: Address Number
Field Name: ADRMA
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ABWRH table field - Alternative Invoice Recipient
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Description: Alternative Invoice Recipient
Field Name: ABWRH
Data Element: MDG_FICA_ABWRH
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ADRRH table field - Address Number
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Description: Address Number
Field Name: ADRRH
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-ADRJDC table field - Address Number
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Description: Address Number
Field Name: ADRJDC
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-BEGRU table field - Authorization Group
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Description: Authorization Group
Field Name: BEGRU
Data Element: MDG_FICA_BEGRU
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-TOGRU table field - Tolerance Group for Contract Account
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Description: Tolerance Group for Contract Account
Field Name: TOGRU
Data Element: MDG_FICA_TOGRU
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-STOPG table field - Reason for Processing Lock
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Description: Reason for Processing Lock
Field Name: STOPG
Data Element: MDG_FICA_STOPG
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-TXJCD table field - Tax Jurisdiction
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Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: AD_TXJCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-COPRC table field - Correspondence Variant
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Description: Correspondence Variant
Field Name: COPRC
Data Element: MDG_FICA_COPRC
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-VBUND table field - Company ID of Trading Partner
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Description: Company ID of Trading Partner
Field Name: VBUND
Data Element: MDG_FICA_VBUND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-CCARD_ID table field - Payment Card ID for Incoming Payments
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Description: Payment Card ID for Incoming Payments
Field Name: CCARD_ID
Data Element: MDG_FICA_CCID_IN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-CCARD_OUT table field - Payment Card ID for Outgoing Payments
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Description: Payment Card ID for Outgoing Payments
Field Name: CCARD_OUT
Data Element: MDG_FICA_CCID_OUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-UEBTR table field - Items Transferred To Another Account
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Description: Items Transferred To Another Account
Field Name: UEBTR
Data Element: MDG_FICA_UEBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-DEF_REC table field - Alternative Correspondence Recipient for Standard Case
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Description: Alternative Correspondence Recipient for Standard Case
Field Name: DEF_REC
Data Element: MDG_FICA_DEF_REC
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-DEF_REC_IND table field - FI-CA Correspondence - Activity Key
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Description: FI-CA Correspondence - Activity Key
Field Name: DEF_REC_IND
Data Element: MDG_FICA_DEF_REC_I
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-DEF_REC_ADRNR table field - Address Number of Alternate Correspondence Recipient
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Description: Address Number of Alternate Correspondence Recipient
Field Name: DEF_REC_ADRNR
Data Element: MDG_FICA_DEF_REC_ADRNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-QSSKZ_A table field - Witholding Tax Code for Outgoing Payments
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Description: Witholding Tax Code for Outgoing Payments
Field Name: QSSKZ_A
Data Element: MDG_FICA_QSSKZ_A
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-QSSKZ_E table field - Withholding Tax Code for Incoming Payments
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Description: Withholding Tax Code for Incoming Payments
Field Name: QSSKZ_E
Data Element: MDG_FICA_QSSKZ_E
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-QSZNR table field - Certificate Number of the Withholding Tax Exemption
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Description: Certificate Number of the Withholding Tax Exemption
Field Name: QSZNR
Data Element: MDG_FICA_QSZNR
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-CORR_MAHNV table field - Correspondence Dunning Procedure
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Description: Correspondence Dunning Procedure
Field Name: CORR_MAHNV
Data Element: MDG_FICA_CORR_MAHN
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-FITYP table field - Tax Type
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Description: Tax Type
Field Name: FITYP
Data Element: MDG_FICA_FITYP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-PROVINCE table field - Region (State, Province, County)
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Description: Region (State, Province, County)
Field Name: PROVINCE
Data Element: REGIO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-COUNTY table field - County Code
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Description: County Code
Field Name: COUNTY
Data Element: COUNC
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-VERTYP table field - Clearing Category For Clearing Postings
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Description: Clearing Category For Clearing Postings
Field Name: VERTYP
Data Element: MDG_FICA_VERTYP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MDG_FICA_PARTNER_S_DI-AUGRS_DEF table field - Clearing Restriction
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Description: Clearing Restriction
Field Name: AUGRS_DEF
Data Element: MDG_FICA_AUGRS_DEF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MDG_FICA_PARTNER_S_DI-LANDL table field - Country/region supplied (for Tax Notifications)
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Description: Country/region supplied (for Tax Notifications)
Field Name: LANDL
Data Element: MDG_FICA_LANDL
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-BUPLA table field - Business Place
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Description: Business Place
Field Name: BUPLA
Data Element: MDG_FICA_BUPLA
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-BPTAXTYPE1 table field - Tax Number Type 1 for Business Partner
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Description: Tax Number Type 1 for Business Partner
Field Name: BPTAXTYPE1
Data Element: MDG_FICA_TAXTYPE1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-BPTAXTYPE2 table field - Tax Number Type 2 for Business Partner
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Description: Tax Number Type 2 for Business Partner
Field Name: BPTAXTYPE2
Data Element: MDG_FICA_TAXTYPE2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-PERSR table field - Clerk Responsible
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Description: Clerk Responsible
Field Name: PERSR
Data Element: MDG_FICA_PERSR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-INV_CATEGORY table field - Invoicing Category
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Description: Invoicing Category
Field Name: INV_CATEGORY
Data Element: MDG_FICA_INV_CATEG
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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ConvExit:
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MDG_FICA_PARTNER_S_DI-DDLXG table field - Rolling Calculation of Direct Debit Limit
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Description: Rolling Calculation of Direct Debit Limit
Field Name: DDLXG
Data Element: MDG_FICA_DDLXG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-CMGRP table field - Collection Management: Master Data Group
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Description: Collection Management: Master Data Group
Field Name: CMGRP
Data Element: MDG_FICA_CMGRP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MDG_FICA_PARTNER_S_DI-STRAT table field - Collection Strategy
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Description: Collection Strategy
Field Name: STRAT
Data Element: MDG_FICA_STRAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field STRAT
|
MDG_FICA_PARTNER_S_DI-CPERS table field - Collections Contact Person
▼
Description: Collections Contact Person
Field Name: CPERS
Data Element: MDG_FICA_CPERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CPERS
|
MDG_FICA_PARTNER_S_DI-BPCL_SUCC table field - Duplicate Processing: Predecessor/Successor Business Partner
▼
Description: Duplicate Processing: Predecessor/Successor Business Partner
Field Name: BPCL_SUCC
Data Element: MDG_FICA_BPCL_SUCC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BPCL_SUCC
|
MDG_FICA_PARTNER_S_DI-BPL_FDATE table field - Valid-From Date of Processing Lock
▼
Description: Valid-From Date of Processing Lock
Field Name: BPL_FDATE
Data Element: MDG_FICA_FDATE_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BPL_FDATE
|
MDG_FICA_PARTNER_S_DI-BPL_TDATE table field - Valid-To Date of Processing Lock
▼
Description: Valid-To Date of Processing Lock
Field Name: BPL_TDATE
Data Element: MDG_FICA_TDATE_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BPL_TDATE
|
MDG_FICA_PARTNER_S_DI-BPL_XADDL table field - Business Partner Lock for Dunning / Payment
▼
Description: Business Partner Lock for Dunning / Payment
Field Name: BPL_XADDL
Data Element: MDG_FICA_BPL_XADDL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BPL_XADDL
|
MDG_FICA_PARTNER_S_DI-BPL_XPOCL table field - Business Partner Lock for Postings/Clearing
▼
Description: Business Partner Lock for Postings/Clearing
Field Name: BPL_XPOCL
Data Element: MDG_FICA_BPL_XPOCL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BPL_XPOCL
|
MDG_FICA_PARTNER_S_DI-INV_SCHEDULE table field - Selection Characteristic for Scheduling
▼
Description: Selection Characteristic for Scheduling
Field Name: INV_SCHEDULE
Data Element: MDG_FICA_INV_SCHED
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INV_SCHEDULE
|
MDG_FICA_PARTNER_S_DI-INV_CYCLE table field - Billing Cycle
▼
Description: Billing Cycle
Field Name: INV_CYCLE
Data Element: MDG_FICA_INV_CYCLE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INV_CYCLE
|
MDG_FICA_PARTNER_S_DI-INV_CYCLE_RULE table field - Field Is Not Used - CHAR4
▼
Description: Field Is Not Used - CHAR4
Field Name: INV_CYCLE_RULE
Data Element: MDG_FICA_INV_RULE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INV_CYCLE_RULE
|
MDG_FICA_PARTNER_S_DI-INV_CYCLE_DAY table field - Day of Period End
▼
Description: Day of Period End
Field Name: INV_CYCLE_DAY
Data Element: MDG_FICA_INV_CYC_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 INV_CYCLE_DAY
|
MDG_FICA_PARTNER_S_DI-INV_CYCLE_MONTH table field - Field Is Not Used - CHAR2
▼
Description: Field Is Not Used - CHAR2
Field Name: INV_CYCLE_MONTH
Data Element: MDG_FICA_NOT_USED_C2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INV_CYCLE_MONTH
|
MDG_FICA_PARTNER_S_DI-MNDID table field - Unique Reference to Mandate for each Payee
▼
Description: Unique Reference to Mandate for each Payee
Field Name: MNDID
Data Element: MDG_FICA_MNDID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MNDID
|
MDG_FICA_PARTNER_S_DI-INV_FORM_DET_KEY table field - Determination Characteristic for Alternative Invoice Form
▼
Description: Determination Characteristic for Alternative Invoice Form
Field Name: INV_FORM_DET_KEY
Data Element: MDG_FICA_INV_FORM
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INV_FORM_DET_KEY
|
MDG_FICA_PARTNER_S_DI-ADRNB_EXT table field - External Address Number for BP in Account
▼
Description: External Address Number for BP in Account
Field Name: ADRNB_EXT
Data Element: MDG_FICA_EARNB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADRNB_EXT
|
MDG_FICA_PARTNER_S_DI-ADRRE_EXT table field - External Address Number for Alternative Payer
▼
Description: External Address Number for Alternative Payer
Field Name: ADRRE_EXT
Data Element: MDG_FICA_EARRE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADRRE_EXT
|
MDG_FICA_PARTNER_S_DI-ADRRA_EXT table field - External Address Number for Alternative Payee
▼
Description: External Address Number for Alternative Payee
Field Name: ADRRA_EXT
Data Element: MDG_FICA_EARRA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADRRA_EXT
|
MDG_FICA_PARTNER_S_DI-ADRMA_EXT table field - External Address No. for Alternative Dun. Recipient
▼
Description: External Address No. for Alternative Dun. Recipient
Field Name: ADRMA_EXT
Data Element: MDG_FICA_EARMA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADRMA_EXT
|
MDG_FICA_PARTNER_S_DI-ADRRH_EXT table field - External Address Number for Alternative Invoice Recipient
▼
Description: External Address Number for Alternative Invoice Recipient
Field Name: ADRRH_EXT
Data Element: MDG_FICA_EARRH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADRRH_EXT
|
MDG_FICA_PARTNER_S_DI-ADRJDC_EXT table field - External Address Number for Jurisdiction Code Address
▼
Description: External Address Number for Jurisdiction Code Address
Field Name: ADRJDC_EXT
Data Element: MDG_FICA_EADRJDC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ADRJDC_EXT
|
MDG_FICA_PARTNER_S_DI-ABWRE_BPEXT table field - Number of Alternative Payer in External System
▼
Description: Number of Alternative Payer in External System
Field Name: ABWRE_BPEXT
Data Element: MDG_FICA_ABWRE_EXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ABWRE_BPEXT
|
MDG_FICA_PARTNER_S_DI-ABWRA_BPEXT table field - Number of Alternative Payment Recipient in External System
▼
Description: Number of Alternative Payment Recipient in External System
Field Name: ABWRA_BPEXT
Data Element: MDG_FICA_ABWRA_EXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ABWRA_BPEXT
|
MDG_FICA_PARTNER_S_DI-ABWMA_BPEXT table field - Number of Alternative Dunning Recipient in External System
▼
Description: Number of Alternative Dunning Recipient in External System
Field Name: ABWMA_BPEXT
Data Element: MDG_FICA_ABWMA_EXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ABWMA_BPEXT
|
MDG_FICA_PARTNER_S_DI-ABWRH_BPEXT table field - Number of Alternative Invoice Recipient in External System
▼
Description: Number of Alternative Invoice Recipient in External System
Field Name: ABWRH_BPEXT
Data Element: MDG_FICA_ABWRH_EXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ABWRH_BPEXT
|
MDG_FICA_PARTNER_S_DI-EBVTY_EXT table field - Bank Detail ID for Incoming Payments in External System
▼
Description: Bank Detail ID for Incoming Payments in External System
Field Name: EBVTY_EXT
Data Element: MDG_FICA_EBVTY_EXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EBVTY_EXT
|
MDG_FICA_PARTNER_S_DI-ABVTY_EXT table field - Bank ID in External System for Outgoing Payments
▼
Description: Bank ID in External System for Outgoing Payments
Field Name: ABVTY_EXT
Data Element: MDG_FICA_ABVTY_EXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ABVTY_EXT
|
MDG_FICA_PARTNER_S_DI-DEF_REC_ADRNR_EXT table field - Ext. Address No. Alternate Correspondence Recipient
▼
Description: Ext. Address No. Alternate Correspondence Recipient
Field Name: DEF_REC_ADRNR_EXT
Data Element: MDG_FICA_ADRNR_CORR_EXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DEF_REC_ADRNR_EXT
|
MDG_FICA_PARTNER_S_DI-FDZTG table field - Component of the Version Number
▼
Description: Component of the Version Number
Field Name: FDZTG
Data Element: CHAR2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FDZTG
|
MDG_FICA_PARTNER_S_DI-STOPD table field - Processing Lock Until
▼
Description: Processing Lock Until
Field Name: STOPD
Data Element: MDG_FICA_STOPD_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field STOPD
|
MDG_FICA_PARTNER_S_DI-QSZDT table field - Withholding Tax Exemption Cert. Valid-Until Date (YYYYMMDD)
▼
Description: Withholding Tax Exemption Cert. Valid-Until Date (YYYYMMDD)
Field Name: QSZDT
Data Element: MDG_FICA_QSZDT_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field QSZDT
|
MDG_FICA_PARTNER_S_DI-DDLAM table field - Direct Debit Limit
▼
Description: Direct Debit Limit
Field Name: DDLAM
Data Element: MDG_FICA_DDLAM_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DDLAM
|
MDG_FICA_PARTNER_S_DI-DDLCU table field - Currency of Direct Debit Limit
▼
Description: Currency of Direct Debit Limit
Field Name: DDLCU
Data Element: MDG_FICA_DDLCU_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DDLCU
|
MDG_FICA_PARTNER_S_DI-DDLNM table field - Number of Months for Calculation of Direct Debit Limit
▼
Description: Number of Months for Calculation of Direct Debit Limit
Field Name: DDLNM
Data Element: MDG_FICA_DDLNM_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DDLNM
|
MDG_FICA_PARTNER_S_DI-INV_CYCLE_START table field - Start Date of Billing Cycle in Contract Account
▼
Description: Start Date of Billing Cycle in Contract Account
Field Name: INV_CYCLE_START
Data Element: MDG_FICA_INV_CYC_S_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INV_CYCLE_START
|
MDG_FICA_PARTNER_S_DI-INV_CURR table field - Target Currency of Invoicing
▼
Description: Target Currency of Invoicing
Field Name: INV_CURR
Data Element: MDG_FICA_INV_CURR_C
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INV_CURR
|
MDG_FICA_PARTNER_S_DI-PADEP table field - Clearing Account
▼
Description: Clearing Account
Field Name: PADEP
Data Element: KTDEP_VK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PADEP
|
MDG_FICA_PARTNER_S_DI-PAVER table field - Indicator: Clear Variable
▼
Description: Indicator: Clear Variable
Field Name: PAVER
Data Element: KZVER_VK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAVER
|
MDG_FICA_PARTNER_S_DI-PAABA table field - Invoicing Type
▼
Description: Invoicing Type
Field Name: PAABA
Data Element: ABART_VK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAABA
|
MDG_FICA_PARTNER_S_DI-COVAR table field - Correspondence Dispatch Medium
▼
Description: Correspondence Dispatch Medium
Field Name: COVAR
Data Element: AVART_VK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COVAR
|
MDG_FICA_PARTNER_S_DI-COVWE table field - Correspondence Dispatch Method
▼
Description: Correspondence Dispatch Method
Field Name: COVWE
Data Element: AVWEG_VK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COVWE
|
MDG_FICA_PARTNER_S_DI-EXRYT table field - Component of the Version Number
▼
Description: Component of the Version Number
Field Name: EXRYT
Data Element: CHAR2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXRYT
|
MDG_FICA_PARTNER_S_DI-DEXBT table field - Character field, 8 characters long
▼
Description: Character field, 8 characters long
Field Name: DEXBT
Data Element: CHAR8
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DEXBT
|
MDG_FICA_PARTNER_S_DI-PAINR table field - Component of the Version Number
▼
Description: Component of the Version Number
Field Name: PAINR
Data Element: CHAR2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAINR
|
MDG_FICA_PARTNER_S_DI-PAIND table field - Character field, 8 characters long
▼
Description: Character field, 8 characters long
Field Name: PAIND
Data Element: CHAR8
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAIND
|
MDG_FICA_PARTNER_S_DI-PAABD table field - Character field, 8 characters long
▼
Description: Character field, 8 characters long
Field Name: PAABD
Data Element: CHAR8
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAABD
|
MDG_FICA_PARTNER_S_DI-MVARI table field - Dunning Variant
▼
Description: Dunning Variant
Field Name: MVARI
Data Element: MVARI_VK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MVARI
|
MDG_FICA_PARTNER_S_DI-CB_VKONT table field - Contract acct in a collective invoice
▼
Description: Contract acct in a collective invoice
Field Name: CB_VKONT
Data Element: COLL_BILL_VKONT_VK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKKVKP
SHLP Field: VKONT
ConvExit:
See all SAP tables containing field CB_VKONT
|
MDG_FICA_PARTNER_S_DI-CB_GPART table field - Business partner in a collective invoice
▼
Description: Business partner in a collective invoice
Field Name: CB_GPART
Data Element: COLL_BILL_GPART_VK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:
See all SAP tables containing field CB_GPART
|
MDG_FICA_PARTNER_S_DI-INTPER table field - FS-CD: Interest Calculation Base Period
▼
Description: FS-CD: Interest Calculation Base Period
Field Name: INTPER
Data Element: INTPER_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INTPER
|
MDG_FICA_PARTNER_S_DI-INTPEROFF table field - FS-CD: Interest Calculation Base Days
▼
Description: FS-CD: Interest Calculation Base Days
Field Name: INTPEROFF
Data Element: INTPEROFF_DI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INTPEROFF
|
MDG_FICA_PARTNER_S_DI-INTTO table field - FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
▼
Description: FS-CD: Date for Insurance Object in CHAR Format (YYYYMMDD)
Field Name: INTTO
Data Element: DATE_C_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INTTO
|
MDG_FICA_PARTNER_S_DI-EXT_PADEP table field - External Number for Clearing Account
▼
Description: External Number for Clearing Account
Field Name: EXT_PADEP
Data Element: KTDEP_EXT_VK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXT_PADEP
|
MDG_FICA_PARTNER_S_DI-EXT_CB_VKONT table field - External Number for Contract Account for Collective Invoice
▼
Description: External Number for Contract Account for Collective Invoice
Field Name: EXT_CB_VKONT
Data Element: COLL_BILL_VKONT_EXT_VK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXT_CB_VKONT
|
MDG_FICA_PARTNER_S_DI-EXT_CB_GPART table field - External Number for Business Partner for Collective Invoice
▼
Description: External Number for Business Partner for Collective Invoice
Field Name: EXT_CB_GPART
Data Element: COLL_BILL_GPART_EXT_VK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXT_CB_GPART
|
MDG_FICA_PARTNER_S_DI-ZAHLKOND table field - Payment Condition
▼
Description: Payment Condition
Field Name: ZAHLKOND
Data Element: KONDZAHL
Data Type:
length (Dec): 0(0)
Check table: TE052
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ZAHLKOND
|
MDG_FICA_PARTNER_S_DI-KOFIZ_SD table field - Account Determination ID for Contract Accounts
▼
Description: Account Determination ID for Contract Accounts
Field Name: KOFIZ_SD
Data Element: E_KOFIZ_SD
Data Type:
length (Dec): 0(0)
Check table: TE097A
Conversion Routine:
Domain Name:
MemoryID: KML
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field KOFIZ_SD
|
MDG_FICA_PARTNER_S_DI-GSBER table field - Business Area
▼
Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field GSBER
|
