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PFIAPVNDROPITM2-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: See all SAP tables containing field MANDT
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PFIAPVNDROPITM2-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: See all SAP tables containing field COMPANYCODE
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PFIAPVNDROPITM2-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: See all SAP tables containing field ACCOUNTINGDOCUMENT
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PFIAPVNDROPITM2-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: See all SAP tables containing field FISCALYEAR
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PFIAPVNDROPITM2-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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PFIAPVNDROPITM2-OPENAMOUNT table field -
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Description: Field Name: OPENAMOUNT Data Element: Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field OPENAMOUNT
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PFIAPVNDROPITM2-CLEAREDAMOUNT table field - Amount in Company Code Currency
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Description: Amount in Company Code Currency Field Name: CLEAREDAMOUNT Data Element: FIS_HSL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CLEAREDAMOUNT
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PFIAPVNDROPITM2-DOCUMENTCURRENCY table field - Transaction Currency
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Description: Transaction Currency Field Name: DOCUMENTCURRENCY Data Element: FIS_RWCUR Data Type: length (Dec): 0(0) Check table: TCURC Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCUMENTCURRENCY
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PFIAPVNDROPITM2-CLEARINGACCOUNTINGDOCUMENT table field - Journal Entry
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Description: Journal Entry Field Name: CLEARINGACCOUNTINGDOCUMENT Data Element: FARP_BELNR_D Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: BLN AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CLEARINGACCOUNTINGDOCUMENT
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PFIAPVNDROPITM2-CLEARINGDOCFISCALYEAR table field - Fiscal Year
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Description: Fiscal Year Field Name: CLEARINGDOCFISCALYEAR Data Element: FIS_GJAHR_NO_CONV Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CLEARINGDOCFISCALYEAR
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PFIAPVNDROPITM2-CLEARINGACCOUNTINGDOCUMENTITEM table field - Posting View Item
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Description: Posting View Item Field Name: CLEARINGACCOUNTINGDOCUMENTITEM 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 CLEARINGACCOUNTINGDOCUMENTITEM
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PFIAPVNDROPITM2-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: See all SAP tables containing field INVOICEREFERENCE
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PFIAPVNDROPITM2-INVOICEREFERENCEFISCALYEAR table field - Invoice Reference Fiscal Year
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Description: Invoice Reference Fiscal Year Field Name: INVOICEREFERENCEFISCALYEAR Data Element: FIS_REBZJ_NO_CONV 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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PFIAPVNDROPITM2-INVOICEITEMREFERENCE table field - Line Item
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Description: Line Item Field Name: INVOICEITEMREFERENCE Data Element: FINS_REBZZ Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICEITEMREFERENCE
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PFIAPVNDROPITM2-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: See all SAP tables containing field SUPPLIER
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PFIAPVNDROPITM2-SPECIALGLTRANSACTIONTYPE table field - Special G/L Transaction Type
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Description: Special G/L Transaction Type Field Name: SPECIALGLTRANSACTIONTYPE Data Element: FARP_UMSKS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SPECIALGLTRANSACTIONTYPE
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PFIAPVNDROPITM2-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: See all SAP tables containing field COMPANYCODECURRENCY
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