SAP PFCSCASE table - Generated Table for View details in SAP


SAP PFCSCASE table summary

Object Name: PFCSCASE
Dictionary Type: Table view
Description: Generated Table for View


Field list for PFCSCASE table on an S/4 SAP system

Details
PFCSCASE-MANDT table field - Client

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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PFCSCASE-ACCOUNTINGDOCUMENT table field - Journal Entry

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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PFCSCASE-ACCOUNTINGDOCUMENTITEM table field - Journal Entry Posting View Item

Description: Journal Entry Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FIS_BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFCSCASE-FISCALYEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR_NO_CONV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFCSCASE-COMPANYCODE table field - Company Code

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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PFCSCASE-INVOICENUMBER table field -

Description:
Field Name: INVOICENUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFCSCASE-INVOICETYPE table field - Reference Document Type

Description: Reference Document Type
Field Name: INVOICETYPE
Data Element: FIS_AWTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFCSCASE-INVOICEDOCUMENTAMOUNT table field - Amount in Transaction Currency

Description: Amount in Transaction Currency
Field Name: INVOICEDOCUMENTAMOUNT
Data Element: FIS_WSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFCSCASE-TRANSACTIONCURRENCY table field - Transaction Currency

Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFCSCASE-SUPPLIER table field - Supplier

Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFCSCASE-ACCOUNTINGDOCUMENTCATEGORY table field - Journal Entry Category

Description: Journal Entry Category
Field Name: ACCOUNTINGDOCUMENTCATEGORY
Data Element: FIS_BSTAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFCSCASE-SUPPLIERCOUNTRY table field - Country/Region Key

Description: Country/Region Key
Field Name: SUPPLIERCOUNTRY
Data Element: LAND1_GP
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: C_LAND1
SHLP Field: LAND1
ConvExit:

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PFCSCASE-SUPPLIERNAME table field - Name 1

Description: Name 1
Field Name: SUPPLIERNAME
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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PFCSCASE-SUPPLIERACCOUNTGROUP table field - Vendor account group

Description: Vendor account group
Field Name: SUPPLIERACCOUNTGROUP
Data Element: KTOKK
Data Type:
length (Dec): 0(0)
Check table: T077K
Conversion Routine:
Domain Name:
MemoryID: KGK
AppClass:
SHLP:
SHLP Field:
ConvExit:

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