| Details |
PFIAPINVPROALY1-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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PFIAPINVPROALY1-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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PFIAPINVPROALY1-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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PFIAPINVPROALY1-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:
See all SAP tables containing field ACCOUNTINGDOCUMENTITEM
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PFIAPINVPROALY1-FISCALYEAR table field - Fiscal Year
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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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PFIAPINVPROALY1-SUPPLIER table field - Supplier
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Description: Supplier
Field Name: SUPPLIER
Data Element: FIS_LIFNR
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIAPINVPROALY1-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: T008
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIAPINVPROALY1-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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PFIAPINVPROALY1-ACCOUNTINGDOCCREATEDBYUSER table field - User that created the journal entry
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Description: User that created the journal entry
Field Name: ACCOUNTINGDOCCREATEDBYUSER
Data Element: FIS_USNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIAPINVPROALY1-COMPANYCODECURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIAPINVPROALY1-POSTINGDATE table field - Posting Date
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Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIAPINVPROALY1-CLEARINGDATE table field - Clearing Date
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Description: Clearing Date
Field Name: CLEARINGDATE
Data Element: FARP_AUGDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIAPINVPROALY1-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency
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Description: Amount in Company Code Currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: DMSHB_FARP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PFIAPINVPROALY1-NUMBEROFITEMS table field -
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Description:
Field Name: NUMBEROFITEMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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