SAP PFROVRDINVCINVCI table - Generated Table for View details in SAP


SAP PFROVRDINVCINVCI table summary

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


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

Details
PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type

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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PFROVRDINVCINVCI-ISUSEDINPAYMENTTRANSACTION table field - Is Used In Payment Transaction

Description: Is Used In Payment Transaction
Field Name: ISUSEDINPAYMENTTRANSACTION
Data Element: FIS_XZAHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCINVCI-FINANCIALACCOUNTTYPE table field - Account Type

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

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PFROVRDINVCINVCI-BUSINESSPARTNER table field - Business Partner Number

Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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PFROVRDINVCINVCI-POSTINGDATE table field - Posting Date

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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PFROVRDINVCINVCI-DOCUMENTDATE table field - Journal Entry Date

Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCINVCI-FISCALPERIOD table field - Fiscal Period

Description: Fiscal Period
Field Name: FISCALPERIOD
Data Element: FINS_FISCALPERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: POPR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCINVCI-GLACCOUNT table field - G/L Account

Description: G/L Account
Field Name: GLACCOUNT
Data Element: FIS_RACCT
Data Type:
length (Dec): 0(0)
Check table: SKB1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCINVCI-DUECALCULATIONBASEDATE table field - Due Calculation Base Date

Description: Due Calculation Base Date
Field Name: DUECALCULATIONBASEDATE
Data Element: FIS_DZFBDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCINVCI-NETDUEDATE table field - Due Date for Net Payment

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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PFROVRDINVCINVCI-PAYMENTTERMS table field - Terms of Payment Key

Description: Terms of Payment Key
Field Name: PAYMENTTERMS
Data Element: FARP_DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCINVCI-NETDUEARREARSDAYSASINT table field -

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

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PFROVRDINVCINVCI-PAYMENTBLOCKINGREASON table field - Payment Blocking Reason

Description: Payment Blocking Reason
Field Name: PAYMENTBLOCKINGREASON
Data Element: FIS_DZLSPR
Data Type:
length (Dec): 0(0)
Check table: T008
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCINVCI-SPECIALGLCODE table field - Special G/L Indicator

Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: FAC_UMSKZ
Data Type:
length (Dec): 0(0)
Check table: T074U
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCINVCI-SPECIALGLTRANSACTIONTYPE table field - Special G/L Transaction Type

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:

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PFROVRDINVCINVCI-COMPANYCODECURRENCY table field - Company Code Currency

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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PFROVRDINVCINVCI-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency

Description: Amount in Company Code Currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: FIS_HSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency

Description: Amount in Transaction Currency
Field Name: AMOUNTINTRANSACTIONCURRENCY
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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PFROVRDINVCINVCI-BYKDTEVALDINVCAMTINCOCODECRCY table field - Invoice Amount Evaluated on Key Date (Company Code Currency)

Description: Invoice Amount Evaluated on Key Date (Company Code Currency)
Field Name: BYKDTEVALDINVCAMTINCOCODECRCY
Data Element: BYKDTEVALDINVCAMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCINVCI-INVOICEALREADYPAIDAMTINCCCRCY table field - Invoice: Sum of Partial Payment Amounts

Description: Invoice: Sum of Partial Payment Amounts
Field Name: INVOICEALREADYPAIDAMTINCCCRCY
Data Element: INVOICEALREADYPAIDAMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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