| Details |
MMIV_ASI_S_INVOICE_EXPAND-INVOICE_ID table field - Document Number of an Accounting Document
▼
Description: Document Number of an Accounting Document
Field Name: INVOICE_ID
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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MMIV_ASI_S_INVOICE_EXPAND-FISCAL_YEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCAL_YEAR
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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MMIV_ASI_S_INVOICE_EXPAND-COMPANY_CODE table field - Company Code
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Description: Company Code
Field Name: COMPANY_CODE
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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MMIV_ASI_S_INVOICE_EXPAND-WORKITEM_ID table field - Work item ID
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Description: Work item ID
Field Name: WORKITEM_ID
Data Element: SWW_WIID
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: WID
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-DOCUMENT_REFERENCE_ID table field - Reference Document Number
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Description: Reference Document Number
Field Name: DOCUMENT_REFERENCE_ID
Data Element: XBLNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-INVOICING_PARTY_ID table field - Different Invoicing Party
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Description: Different Invoicing Party
Field Name: INVOICING_PARTY_ID
Data Element: LIFRE
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: LRE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-INVOICING_PARTY_NAME table field - Name 1
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Description: Name 1
Field Name: INVOICING_PARTY_NAME
Data Element: NAME1_GP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-COMPANY_CODE_NAME table field - Name of Company Code or Company
▼
Description: Name of Company Code or Company
Field Name: COMPANY_CODE_NAME
Data Element: BUTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-GROSS_AMOUNT table field - Gross Invoice Amount in Document Currency
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Description: Gross Invoice Amount in Document Currency
Field Name: GROSS_AMOUNT
Data Element: RMWWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-CURRENCY table field - Currency Key
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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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MMIV_ASI_S_INVOICE_EXPAND-DOCUMENT_DATE table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
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Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: DOCUMENT_DATE
Data Element: TIMESTAMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-POSTING_DATE table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
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Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: POSTING_DATE
Data Element: TIMESTAMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-PURCHASER_ID table field - ABAP System Field: Name of Current User
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Description: ABAP System Field: Name of Current User
Field Name: PURCHASER_ID
Data Element: SYST_UNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-PURCHASER_NAME table field - Full Name of Person
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Description: Full Name of Person
Field Name: PURCHASER_NAME
Data Element: AD_NAMTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-PURCHASE_ORDER_ID table field - Purchasing Document Number
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Description: Purchasing Document Number
Field Name: PURCHASE_ORDER_ID
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-NUMBER_OF_PURCHASE_ORDERS table field - 2 Byte Signed Integer
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Description: 2 Byte Signed Integer
Field Name: NUMBER_OF_PURCHASE_ORDERS
Data Element: INT2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-INVOICE_CLERK_ID table field - ABAP System Field: Name of Current User
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Description: ABAP System Field: Name of Current User
Field Name: INVOICE_CLERK_ID
Data Element: SYST_UNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-INVOICE_CLERK_NAME table field - Full Name of Person
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Description: Full Name of Person
Field Name: INVOICE_CLERK_NAME
Data Element: AD_NAMTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-NUMBER_OF_ATTACHMENTS table field - 2 Byte Signed Integer
▼
Description: 2 Byte Signed Integer
Field Name: NUMBER_OF_ATTACHMENTS
Data Element: INT2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-DESCRIPTION table field - Invoice Description
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Description: Invoice Description
Field Name: DESCRIPTION
Data Element: MMIV_ASI_DESCRIPTION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-IS_INVOICE table field - General Flag
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Description: General Flag
Field Name: IS_INVOICE
Data Element: FLAG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-DUMMY_INVOICE_HEADER table field - Dummy function in length 1
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Description: Dummy function in length 1
Field Name: DUMMY_INVOICE_HEADER
Data Element: DUMMY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-ATTACHMENTS table field -
▼
Description:
Field Name: ATTACHMENTS
Data Element: MMIV_ASI_T_ATTACHMENT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-CUSTOMIZING table field -
▼
Description:
Field Name: CUSTOMIZING
Data Element: MMIV_ASI_S_CUSTOMIZING
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-WORKITEM_ID table field - Work item ID
▼
Description: Work item ID
Field Name: WORKITEM_ID
Data Element: SWW_WIID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: WID
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-FORWARDING_DISABLED table field - Forwarding Disabled for Supplier Invoice Approval
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Description: Forwarding Disabled for Supplier Invoice Approval
Field Name: FORWARDING_DISABLED
Data Element: MMIV_ASI_FORWARDING_DISABLED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-APPROVAL_NOTE_MANDATORY table field - Note Mandatory for Supplier Invoice Approval
▼
Description: Note Mandatory for Supplier Invoice Approval
Field Name: APPROVAL_NOTE_MANDATORY
Data Element: MMIV_ASI_APPROVAL_NOTE_MANDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-REJECTION_NOTE_MANDATORY table field - Note Mandatory for Supplier Invoice Rejection
▼
Description: Note Mandatory for Supplier Invoice Rejection
Field Name: REJECTION_NOTE_MANDATORY
Data Element: MMIV_ASI_REJECTION_NOTE_MANDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-HIDE_HISTORY table field - Hide History Tab for Previous Invoices from Supplier
▼
Description: Hide History Tab for Previous Invoices from Supplier
Field Name: HIDE_HISTORY
Data Element: MMIV_ASI_HIDE_HISTORY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_S_INVOICE_EXPAND-DUMMY_CUSTOMIZING table field - Dummy function in length 1
▼
Description: Dummy function in length 1
Field Name: DUMMY_CUSTOMIZING
Data Element: DUMMY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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