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PAPISINVOICE-MANDT table field - Client
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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: See all SAP tables containing field MANDT
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PAPISINVOICE-SUPPLIERINVOICEUPLOADUUID table field - UUID of Invoice Upload
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Description: UUID of Invoice Upload Field Name: SUPPLIERINVOICEUPLOADUUID Data Element: MMIV_SI_UPLOAD_UUID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERINVOICEUPLOADUUID
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PAPISINVOICE-ROOTDRAFTKEY table field - NodeID
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Description: NodeID Field Name: ROOTDRAFTKEY Data Element: /BOBF/CONF_KEY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ROOTDRAFTKEY
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PAPISINVOICE-CREATIONDATE table field - Day On Which Accounting Document Was Entered
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Description: Day On Which Accounting Document Was Entered Field Name: CREATIONDATE Data Element: CPUDT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREATIONDATE
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PAPISINVOICE-SUPPLIERINVOICEUPLOADSTATUS table field - Import Supplier Invoice Status
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Description: Import Supplier Invoice Status Field Name: SUPPLIERINVOICEUPLOADSTATUS Data Element: FAP_ISI_STATUS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERINVOICEUPLOADSTATUS
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PAPISINVOICE-SUPPLIERINVOICE table field - Document Number of an Invoice Document
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Description: Document Number of an Invoice Document Field Name: SUPPLIERINVOICE Data Element: RE_BELNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: RBN AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERINVOICE
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PAPISINVOICE-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: See all SAP tables containing field FISCALYEAR
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PAPISINVOICE-INVOICINGPARTY table field - Different Invoicing Party
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Description: Different Invoicing Party Field Name: INVOICINGPARTY Data Element: LIFRE Data Type: length (Dec): 0(0) Check table: LFA1 Conversion Routine: Domain Name: MemoryID: LRE AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICINGPARTY
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PAPISINVOICE-DOCUMENTDATE table field - Value Date
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Description: Value Date Field Name: DOCUMENTDATE Data Element: FARP_VALUT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCUMENTDATE
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PAPISINVOICE-POSTINGDATE table field - Value Date
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Description: Value Date Field Name: POSTINGDATE Data Element: FARP_VALUT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field POSTINGDATE
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PAPISINVOICE-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: See all SAP tables containing field DOCUMENTCURRENCY
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PAPISINVOICE-SUPPLIERINVOICEORIGIN table field - Origin of a Logistics Invoice Verification Document
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Description: Origin of a Logistics Invoice Verification Document Field Name: SUPPLIERINVOICEORIGIN Data Element: IVTYP Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERINVOICEORIGIN
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PAPISINVOICE-CREATEDBYUSER table field - User Name
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Description: User Name Field Name: CREATEDBYUSER Data Element: UNAME Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREATEDBYUSER
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PAPISINVOICE-SUPPLIERINVOICEIDBYINVCGPARTY table field - Reference Document Number
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Description: Reference Document Number Field Name: SUPPLIERINVOICEIDBYINVCGPARTY Data Element: XBLNR1 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERINVOICEIDBYINVCGPARTY
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PAPISINVOICE-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: T001 Conversion Routine: Domain Name: MemoryID: BUK AppClass: SHLP: C_T001 SHLP Field: BUKRS ConvExit: See all SAP tables containing field COMPANYCODE
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PAPISINVOICE-DUECALCULATIONBASEDATE table field - Value Date
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Description: Value Date Field Name: DUECALCULATIONBASEDATE Data Element: FARP_VALUT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DUECALCULATIONBASEDATE
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PAPISINVOICE-CASHDISCOUNT1DAYS table field - Cash Discount Days 1
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Description: Cash Discount Days 1 Field Name: CASHDISCOUNT1DAYS Data Element: DZBD1T Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CASHDISCOUNT1DAYS
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PAPISINVOICE-CASHDISCOUNT1PERCENT table field - Cash Discount Percentage 1
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Description: Cash Discount Percentage 1 Field Name: CASHDISCOUNT1PERCENT Data Element: DZBD1P Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CASHDISCOUNT1PERCENT
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PAPISINVOICE-DOCUMENTHEADERTEXT table field - Document Header Text
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Description: Document Header Text Field Name: DOCUMENTHEADERTEXT Data Element: BKTXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCUMENTHEADERTEXT
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PAPISINVOICE-INVOICEGROSSAMOUNT table field - Gross Invoice Amount in Document Currency
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Description: Gross Invoice Amount in Document Currency Field Name: INVOICEGROSSAMOUNT Data Element: RMWWR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICEGROSSAMOUNT
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PAPISINVOICE-SUPPLIERINVOICESTATUS table field - Invoice document status
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Description: Invoice document status Field Name: SUPPLIERINVOICESTATUS Data Element: RBSTAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERINVOICESTATUS
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PAPISINVOICE-PAYMENTBLOCKINGREASON table field - Payment Block Key
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Description: Payment Block Key Field Name: PAYMENTBLOCKINGREASON Data Element: DZLSPR Data Type: length (Dec): 0(0) Check table: T008 Conversion Routine: Domain Name: MemoryID: SPE AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBLOCKINGREASON
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PAPISINVOICE-MANUALCASHDISCOUNT table field - Cash Discount Amount in Document Currency
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Description: Cash Discount Amount in Document Currency Field Name: MANUALCASHDISCOUNT Data Element: WSKTO_CS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MANUALCASHDISCOUNT
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PAPISINVOICE-PAYMENTMETHOD table field - Payment Method
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Description: Payment Method Field Name: PAYMENTMETHOD Data Element: DZLSCH Data Type: length (Dec): 0(0) Check table: T042Z Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTMETHOD
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PAPISINVOICE-PAYMENTREFERENCE table field - Payment Reference
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Description: Payment Reference Field Name: PAYMENTREFERENCE Data Element: KIDNO Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTREFERENCE
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PAPISINVOICE-INVOICEREFERENCE table field - Invoice reference: Document number for invoice reference
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Description: Invoice reference: Document number for invoice reference Field Name: INVOICEREFERENCE Data Element: AWREF_REB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICEREFERENCE
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PAPISINVOICE-INVOICEREFERENCEFISCALYEAR table field - Fiscal Year of the Relevant Invoice (for Credit Memo)
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Description: Fiscal Year of the Relevant Invoice (for Credit Memo) Field Name: INVOICEREFERENCEFISCALYEAR Data Element: REBZJ Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICEREFERENCEFISCALYEAR
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PAPISINVOICE-PAYMENTTERMS table field - Terms of Payment Key
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Description: Terms of Payment Key Field Name: PAYMENTTERMS 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 PAYMENTTERMS
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PAPISINVOICE-CASHDISCOUNT2DAYS table field - Cash Discount Days 2
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Description: Cash Discount Days 2 Field Name: CASHDISCOUNT2DAYS Data Element: DZBD2T Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CASHDISCOUNT2DAYS
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PAPISINVOICE-CASHDISCOUNT2PERCENT table field - Cash Discount Percentage 2
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Description: Cash Discount Percentage 2 Field Name: CASHDISCOUNT2PERCENT Data Element: DZBD2P Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CASHDISCOUNT2PERCENT
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PAPISINVOICE-NETPAYMENTDAYS table field - Net Payment Terms Period
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Description: Net Payment Terms Period Field Name: NETPAYMENTDAYS Data Element: DZBD3T Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETPAYMENTDAYS
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PAPISINVOICE-FIXEDCASHDISCOUNT table field - Fixed Payment Terms
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Description: Fixed Payment Terms Field Name: FIXEDCASHDISCOUNT Data Element: DZBFIX Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FIXEDCASHDISCOUNT
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PAPISINVOICE-UNPLANNEDDELIVERYCOST table field - Unplanned Delivery Costs
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Description: Unplanned Delivery Costs Field Name: UNPLANNEDDELIVERYCOST Data Element: BEZNK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPLANNEDDELIVERYCOST
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PAPISINVOICE-UNPLANNEDDELIVERYCOSTTAXCODE table field - Tax Code
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Description: Tax Code Field Name: UNPLANNEDDELIVERYCOSTTAXCODE Data Element: MWSKZ_MRM 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 UNPLANNEDDELIVERYCOSTTAXCODE
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PAPISINVOICE-UNPLNDDELIVCOSTTAXJURISDICTION table field - Tax Jurisdiction
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Description: Tax Jurisdiction Field Name: UNPLNDDELIVCOSTTAXJURISDICTION Data Element: TXJCD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: TXJ AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPLNDDELIVCOSTTAXJURISDICTION
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PAPISINVOICE-ASSIGNMENTREFERENCE table field - Assignment number
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Description: Assignment number Field Name: ASSIGNMENTREFERENCE Data Element: DZUONR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ASSIGNMENTREFERENCE
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PAPISINVOICE-SUPPLIERPOSTINGLINEITEMTEXT table field - Item Text
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Description: Item Text Field Name: SUPPLIERPOSTINGLINEITEMTEXT Data Element: SGTXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERPOSTINGLINEITEMTEXT
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PAPISINVOICE-PAYTSLIPWTHREFSUBSCRIBER table field - ISR Subscriber Number
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Description: ISR Subscriber Number Field Name: PAYTSLIPWTHREFSUBSCRIBER Data Element: ESRNR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYTSLIPWTHREFSUBSCRIBER
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PAPISINVOICE-PAYTSLIPWTHREFCHECKDIGIT table field - POR check digit
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Description: POR check digit Field Name: PAYTSLIPWTHREFCHECKDIGIT Data Element: ESRPZ Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYTSLIPWTHREFCHECKDIGIT
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PAPISINVOICE-BUSINESSPLACE table field - Business Place
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Description: Business Place Field Name: BUSINESSPLACE Data Element: BUPLA Data Type: CHAR length (Dec): 4(0) Check table: PBUSINESSPLACE Conversion Routine: Domain Name: J_1BBRANCH MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUSINESSPLACE
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PAPISINVOICE-PAYTSLIPWTHREFREFERENCE table field - ISR/QR Reference Number
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Description: ISR/QR Reference Number Field Name: PAYTSLIPWTHREFREFERENCE Data Element: ESRRE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYTSLIPWTHREFREFERENCE
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PAPISINVOICE-BUSINESSNETWORKORIGIN table field - Origin of the Business Network Document
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Description: Origin of the Business Network Document Field Name: BUSINESSNETWORKORIGIN Data Element: MRM_BUSINESS_NETWORK_ORIGIN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUSINESSNETWORKORIGIN
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PAPISINVOICE-ACCOUNTINGDOCUMENTTYPE table field - Document Type
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Description: Document Type Field Name: ACCOUNTINGDOCUMENTTYPE Data Element: BLART Data Type: length (Dec): 0(0) Check table: T003 Conversion Routine: Domain Name: MemoryID: BAR AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ACCOUNTINGDOCUMENTTYPE
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PAPISINVOICE-INVOICESTATUSANDORIGIN table field - Invoice Status and Origin
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Description: Invoice Status and Origin Field Name: INVOICESTATUSANDORIGIN Data Element: FAP_INVOICESTATUSANDORIGIN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICESTATUSANDORIGIN
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PAPISINVOICE-ISENDOFPURPOSEBLOCKED table field - Business Purpose Completed
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Description: Business Purpose Completed Field Name: ISENDOFPURPOSEBLOCKED Data Element: EOPBLOCKED Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ISENDOFPURPOSEBLOCKED
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