| Details |
PAPOVRDPARKITEM-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PAPOVRDPARKITEM-ACCOUNTINGDOCUMENT table field - Journal Entry
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Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FARP_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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PAPOVRDPARKITEM-ACCOUNTINGDOCUMENTITEM table field - Posting View Item
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Description: Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FARP_BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-INVOICEREFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs
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Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: INVOICEREFERENCE
Data Element: FARP_REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-INVOICEITEMREFERENCE table field - Invoice Item Reference
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Description: Invoice Item Reference
Field Name: INVOICEITEMREFERENCE
Data Element: FIS_REBZZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-INVOICEREFERENCEFISCALYEAR table field - Invoice Reference Fiscal Year
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Description: Invoice Reference Fiscal Year
Field Name: INVOICEREFERENCEFISCALYEAR
Data Element: FIS_REBZJ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-FOLLOWONDOCUMENTTYPE table field - Follow-On Document Type
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Description: Follow-On Document Type
Field Name: FOLLOWONDOCUMENTTYPE
Data Element: FARP_REBZT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-NETDUEDATE table field - Due Date for Net Payment
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Description: Due Date for Net Payment
Field Name: NETDUEDATE
Data Element: FARP_NETDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-BUSINESSAREA table field - Business Area
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Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-GLACCOUNT table field - G/L Account
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Description: G/L Account
Field Name: GLACCOUNT
Data Element: FIS_RACCT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-CREDITOR table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: CREDITOR
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:
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PAPOVRDPARKITEM-PAYMENTBLOCKINGREASON table field - Payment Block on Item
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Description: Payment Block on Item
Field Name: PAYMENTBLOCKINGREASON
Data Element: FARP_DZLSPR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-SPECIALGLCODE table field - Special G/L Indicator
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Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: FAC_UMSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status
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Description: Document Status
Field Name: ACCOUNTINGDOCUMENTCATEGORY
Data Element: FARP_BSTAT_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-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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PAPOVRDPARKITEM-DOCUMENTDATE table field - Document Date in Document
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Description: Document Date in Document
Field Name: DOCUMENTDATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
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Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FARP_BLART
Data Type:
length (Dec): 0(0)
Check table: T003
Conversion Routine:
Domain Name:
MemoryID: BAR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-COMPANYCODECURRENCY table field - Local Currency
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Description: Local Currency
Field Name: COMPANYCODECURRENCY
Data Element: FARP_HWAER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-FINANCIALACCOUNTTYPE table field -
▼
Description:
Field Name: FINANCIALACCOUNTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-CLEARINGDATE table field -
▼
Description:
Field Name: CLEARINGDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAPOVRDPARKITEM-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency without +/- Signs
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Description: Amount in Company Code Currency without +/- Signs
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: DMBTR_FARP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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