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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-ACCOUNTINGDOCUMENTITEM table field - Journal Entry Posting View Item
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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: See all SAP tables containing field ACCOUNTINGDOCUMENTITEM
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PFROVRDINVCINVCI-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: See all SAP tables containing field ACCOUNTINGDOCUMENTTYPE
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PFROVRDINVCINVCI-ISUSEDINPAYMENTTRANSACTION table field - Is Used In Payment Transaction
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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: See all SAP tables containing field ISUSEDINPAYMENTTRANSACTION
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PFROVRDINVCINVCI-FINANCIALACCOUNTTYPE table field - Account Type
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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: See all SAP tables containing field FINANCIALACCOUNTTYPE
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PFROVRDINVCINVCI-BUSINESSPARTNER table field - Business Partner Number
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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: See all SAP tables containing field BUSINESSPARTNER
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PFROVRDINVCINVCI-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: See all SAP tables containing field POSTINGDATE
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PFROVRDINVCINVCI-DOCUMENTDATE table field - Journal Entry Date
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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: See all SAP tables containing field DOCUMENTDATE
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PFROVRDINVCINVCI-FISCALPERIOD table field - Fiscal Period
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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: See all SAP tables containing field FISCALPERIOD
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PFROVRDINVCINVCI-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: SKB1 Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GLACCOUNT
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PFROVRDINVCINVCI-DUECALCULATIONBASEDATE table field - Due Calculation Base Date
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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: See all SAP tables containing field DUECALCULATIONBASEDATE
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PFROVRDINVCINVCI-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: See all SAP tables containing field NETDUEDATE
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PFROVRDINVCINVCI-PAYMENTTERMS table field - Terms of Payment Key
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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: See all SAP tables containing field PAYMENTTERMS
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PFROVRDINVCINVCI-NETDUEARREARSDAYSASINT table field -
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Description: Field Name: NETDUEARREARSDAYSASINT 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 NETDUEARREARSDAYSASINT
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PFROVRDINVCINVCI-PAYMENTBLOCKINGREASON table field - Payment Blocking Reason
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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: See all SAP tables containing field PAYMENTBLOCKINGREASON
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PFROVRDINVCINVCI-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: T074U Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SPECIALGLCODE
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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-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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PFROVRDINVCINVCI-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency
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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: See all SAP tables containing field AMOUNTINCOMPANYCODECURRENCY
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PFROVRDINVCINVCI-TRANSACTIONCURRENCY table field - Transaction Currency
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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: See all SAP tables containing field TRANSACTIONCURRENCY
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PFROVRDINVCINVCI-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency
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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: See all SAP tables containing field AMOUNTINTRANSACTIONCURRENCY
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PFROVRDINVCINVCI-BYKDTEVALDINVCAMTINCOCODECRCY table field - Invoice Amount Evaluated on Key Date (Company Code Currency)
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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: See all SAP tables containing field BYKDTEVALDINVCAMTINCOCODECRCY
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PFROVRDINVCINVCI-INVOICEALREADYPAIDAMTINCCCRCY table field - Invoice: Sum of Partial Payment Amounts
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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: See all SAP tables containing field INVOICEALREADYPAIDAMTINCCCRCY
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