| Details |
PHISTARBNKSTITEM-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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PHISTARBNKSTITEM-STATEMENTSHORTID table field - Short Key for Bank Statement (Surrogate Key)
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Description: Short Key for Bank Statement (Surrogate Key)
Field Name: STATEMENTSHORTID
Data Element: KUKEY_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-STATEMENTITEM table field - Memo Record Number (Line Item Number in Bank Statement)
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Description: Memo Record Number (Line Item Number in Bank Statement)
Field Name: STATEMENTITEM
Data Element: ESNUM_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:
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PHISTARBNKSTITEM-BANKLEDGERISPOSTED table field - Update 1 OK
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Description: Update 1 OK
Field Name: BANKLEDGERISPOSTED
Data Element: VB1OK_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-SUBLEDGERISPOSTEDSUCCESSFULLY table field - 2nd Update OK
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Description: 2nd Update OK
Field Name: SUBLEDGERISPOSTEDSUCCESSFULLY
Data Element: VB2OK_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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ConvExit:
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PHISTARBNKSTITEM-DEBITCREDITCODE table field - Debit/Credit Key for Line Items (for Bank Purposes)
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Description: Debit/Credit Key for Line Items (for Bank Purposes)
Field Name: DEBITCREDITCODE
Data Element: EPVOZ_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-AMOUNTINACCOUNTCURRENCY table field - Amount in Account Currency
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Description: Amount in Account Currency
Field Name: AMOUNTINACCOUNTCURRENCY
Data Element: KWBTR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-ITEMGROUP table field - Bundle Number for Grouping Line Items
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Description: Bundle Number for Grouping Line Items
Field Name: ITEMGROUP
Data Element: GRPNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-POSTINGRULE table field - Posting Rule
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Description: Posting Rule
Field Name: POSTINGRULE
Data Element: VGINT_EB
Data Type:
length (Dec): 0(0)
Check table: T028D
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-PAYMENTTRANSACTION table field - Business Transaction Code
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Description: Business Transaction Code
Field Name: PAYMENTTRANSACTION
Data Element: VORGC_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-INTERPRETATIONALGORITHM table field - Interpretation Algorithm
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Description: Interpretation Algorithm
Field Name: INTERPRETATIONALGORITHM
Data Element: INTAG_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-VALUEDATE table field - Value Date
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Description: Value Date
Field Name: VALUEDATE
Data Element: VALUT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-PAYMENTADVICEACCOUNTTYPE table field - Payment Advice Account Type
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Description: Payment Advice Account Type
Field Name: PAYMENTADVICEACCOUNTTYPE
Data Element: KOART_AV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-PAYMENTADVICEACCOUNT table field - Account Number
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Description: Account Number
Field Name: PAYMENTADVICEACCOUNT
Data Element: KTONR_AV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-ISINPROCESS table field - Payment Advice Number
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Description: Payment Advice Number
Field Name: ISINPROCESS
Data Element: AVSID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AVN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-MEMOLINEISCHANGED table field - Note to Payee Has Been Changed Manually
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Description: Note to Payee Has Been Changed Manually
Field Name: MEMOLINEISCHANGED
Data Element: FEB_N2PCHGIND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-TRANSACTIONCURRENCY table field - Account Currency Key
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Description: Account Currency Key
Field Name: TRANSACTIONCURRENCY
Data Element: KWAER_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-ORIGINALCURRENCY table field - Foreign Currency Key (Not Account Currency)
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Description: Foreign Currency Key (Not Account Currency)
Field Name: ORIGINALCURRENCY
Data Element: FWAER_EB
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
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PHISTARBNKSTITEM-FOREIGNCURRENCYAMOUNT table field - Foreign Currency Amount (Different from Account Currency)
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Description: Foreign Currency Amount (Different from Account Currency)
Field Name: FOREIGNCURRENCYAMOUNT
Data Element: FWBTR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-EXCHANGERATE table field - Exchange Rate: Foreign Currency to Account Currency
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Description: Exchange Rate: Foreign Currency to Account Currency
Field Name: EXCHANGERATE
Data Element: FEB_CURR_RATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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PHISTARBNKSTITEM-BUSINESSPARTNERNAME table field - Business Partner
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Description: Business Partner
Field Name: BUSINESSPARTNERNAME
Data Element: PARTN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-PAYMENTMANUALTRANSACTYPE table field - Transaction
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Description: Transaction
Field Name: PAYMENTMANUALTRANSACTYPE
Data Element: VGMAN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-PAYMENTADVICE table field - Payment Advice Number
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Description: Payment Advice Number
Field Name: PAYMENTADVICE
Data Element: AVSID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AVN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-BANKPOSTINGDATE table field - Posting Date at the Bank
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Description: Posting Date at the Bank
Field Name: BANKPOSTINGDATE
Data Element: BVDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-POSTINGDATE table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-VALUEDATETIME table field - Value Date Time
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Description: Value Date Time
Field Name: VALUEDATETIME
Data Element: BUTIM_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-PAYMENTEXTERNALTRANSACTYPE table field - External Business Transaction
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Description: External Business Transaction
Field Name: PAYMENTEXTERNALTRANSACTYPE
Data Element: VGEXT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-PAYMENTTRANSACTIONDESCRIPTION table field - Bank Posting Text
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Description: Bank Posting Text
Field Name: PAYMENTTRANSACTIONDESCRIPTION
Data Element: BUTXT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-ACCOUNTINGCLERK table field - Accounting Clerk
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Description: Accounting Clerk
Field Name: ACCOUNTINGCLERK
Data Element: BUSAB_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-COSTCENTER table field - Cost Center
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Description: Cost Center
Field Name: COSTCENTER
Data Element: KOSTL_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-BUSINESSAREA table field - Business Area
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Description: Business Area
Field Name: BUSINESSAREA
Data Element: GSBER_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-PROFITCENTER table field - Profit Center
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Description: Profit Center
Field Name: PROFITCENTER
Data Element: PRCTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PRC
AppClass:
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit:
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PHISTARBNKSTITEM-TREASURYCONTRACT table field - Contract Number
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Description: Contract Number
Field Name: TREASURYCONTRACT
Data Element: RANL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: RAN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-TREASURYCONTRACTTYPE table field - Contract Type
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Description: Contract Type
Field Name: TREASURYCONTRACTTYPE
Data Element: RANTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-DAYBOOKENTRY table field - Daybook Number
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Description: Daybook Number
Field Name: DAYBOOKENTRY
Data Element: PNOTA_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-CHEQUE table field - Check number
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Description: Check number
Field Name: CHEQUE
Data Element: CHECT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CHK
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-ITEMISINTERPRETED table field - Line Items Were Interpreted
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Description: Line Items Were Interpreted
Field Name: ITEMISINTERPRETED
Data Element: PIPRE_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-POSTINGERRORSTATUS table field - Error Status
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Description: Error Status
Field Name: POSTINGERRORSTATUS
Data Element: ESTAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-BANKLEDGERDOCUMENT table field - Document Number of an Accounting Document
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Description: Document Number of an Accounting Document
Field Name: BANKLEDGERDOCUMENT
Data Element: 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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PHISTARBNKSTITEM-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-FEEAMOUNTINTRANSACTIONCRCY table field - Fees in Account Currency
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Description: Fees in Account Currency
Field Name: FEEAMOUNTINTRANSACTIONCRCY
Data Element: SPESK_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-FEEAMOUNTINORIGINALCRCY table field - Fees in Foreign Currency (Not Same as Account Currency)
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Description: Fees in Foreign Currency (Not Same as Account Currency)
Field Name: FEEAMOUNTINORIGINALCRCY
Data Element: SPESF_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-BANKPOSTINGKEY table field - Text Key
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Description: Text Key
Field Name: BANKPOSTINGKEY
Data Element: TEXTS_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-ACCTDETNFREEDEFINEDATTRIBUTE table field - Account Modification
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Description: Account Modification
Field Name: ACCTDETNFREEDEFINEDATTRIBUTE
Data Element: KFMOD_EB
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PHISTARBNKSTITEM-DOCUMENTREFERENCEID table field - Reference Document Number
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Description: Reference Document Number
Field Name: DOCUMENTREFERENCEID
Data Element: XBLNR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-ASSIGNMENTREFERENCE table field - Assignment number
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Description: Assignment number
Field Name: ASSIGNMENTREFERENCE
Data Element: DZUONR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-PARTNERBANKCOUNTRY table field - Country/Region Key of Partner Bank
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Description: Country/Region Key of Partner Bank
Field Name: PARTNERBANKCOUNTRY
Data Element: PABKS_EB
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
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MemoryID:
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ConvExit:
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PHISTARBNKSTITEM-PARTNERBANK table field - Bank Number of Partner Bank
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Description: Bank Number of Partner Bank
Field Name: PARTNERBANK
Data Element: PABLZ_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-PARTNERBANKSWIFTCODE table field - SWIFT Code of Partner Bank
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Description: SWIFT Code of Partner Bank
Field Name: PARTNERBANKSWIFTCODE
Data Element: PASWI_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-PARTNERBANKACCOUNT table field - Account Number at the Partner Bank
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Description: Account Number at the Partner Bank
Field Name: PARTNERBANKACCOUNT
Data Element: PAKTO_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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PHISTARBNKSTITEM-FINANCIALASSETSMGMTSTATUS table field - Financial Assets Management Status
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Description: Financial Assets Management Status
Field Name: FINANCIALASSETSMGMTSTATUS
Data Element: STAVV_EB
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PHISTARBNKSTITEM-FINANCIALASSETSMGMTINFOFIELD table field - Financial Assets Management Information Field
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Description: Financial Assets Management Information Field
Field Name: FINANCIALASSETSMGMTINFOFIELD
Data Element: TXTVV_EB
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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PHISTARBNKSTITEM-ITEMDESCRIPTION1 table field - Additional Information 1
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Description: Additional Information 1
Field Name: ITEMDESCRIPTION1
Data Element: INFO1_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-ITEMDESCRIPTION2 table field - Additional Information 2
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Description: Additional Information 2
Field Name: ITEMDESCRIPTION2
Data Element: INFO2_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-SUBLEDGERDOCUMENT table field - Subledger Document Number
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Description: Subledger Document Number
Field Name: SUBLEDGERDOCUMENT
Data Element: NBBLN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:
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PHISTARBNKSTITEM-BANKLEDGERONACCOUNTDOCUMENT table field - Payment on Account Document Number
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Description: Payment on Account Document Number
Field Name: BANKLEDGERONACCOUNTDOCUMENT
Data Element: AKBLN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-SUBLEDGERONACCOUNTDOCUMENT table field - Payment on Account Document Number
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Description: Payment on Account Document Number
Field Name: SUBLEDGERONACCOUNTDOCUMENT
Data Element: AKBLN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-PAYERPARTY table field - Account Number of an Alternative Payer
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Description: Account Number of an Alternative Payer
Field Name: PAYERPARTY
Data Element: KNRZA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-BATCHNUMBER table field - Batch Number (Bundle Number)
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Description: Batch Number (Bundle Number)
Field Name: BATCHNUMBER
Data Element: BATCH_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-ACCOUNTINGEXCHANGERATE table field - Exchange Rate (Different from Local Currency)
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Description: Exchange Rate (Different from Local Currency)
Field Name: ACCOUNTINGEXCHANGERATE
Data Element: KURSF_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-DOCUMENTITEMTEXT table field - Item Text
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Description: Item Text
Field Name: DOCUMENTITEMTEXT
Data Element: SGTXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOCUMENTITEMTEXT
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PHISTARBNKSTITEM-BILLOFEXCHANGEFAILUREDATE table field - Date of Failed Bills of Exchange in Japan
▼
Description: Date of Failed Bills of Exchange in Japan
Field Name: BILLOFEXCHANGEFAILUREDATE
Data Element: JPDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-POSTINGALGORITHM table field - Posting Algorithm (Lockbox only)
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Description: Posting Algorithm (Lockbox only)
Field Name: POSTINGALGORITHM
Data Element: POSAG_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-NUMBEROFSECONDSUBLEDGERDOC table field - Number of Second Subledger Document
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Description: Number of Second Subledger Document
Field Name: NUMBEROFSECONDSUBLEDGERDOC
Data Element: SDOC2_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NUMBEROFSECONDSUBLEDGERDOC
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PHISTARBNKSTITEM-BANKREFERENCE table field - Bank Reference Number
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Description: Bank Reference Number
Field Name: BANKREFERENCE
Data Element: REFBK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-REFERENCEDOCUMENT table field - Reference Key
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Description: Reference Key
Field Name: REFERENCEDOCUMENT
Data Element: AWKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REFERENCEDOCUMENT
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PHISTARBNKSTITEM-REFERENCEDOCUMENTTYPE table field - Reference procedure
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Description: Reference procedure
Field Name: REFERENCEDOCUMENTTYPE
Data Element: AWTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-OVERDUECHARGEAMTINTRANSACCRCY table field - Overdue Charges from/to Partners in Account Currency
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Description: Overdue Charges from/to Partners in Account Currency
Field Name: OVERDUECHARGEAMTINTRANSACCRCY
Data Element: ARRSK_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OVERDUECHARGEAMTINTRANSACCRCY
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PHISTARBNKSTITEM-ITEMPROCESSINGTYPE table field - Processing Type
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Description: Processing Type
Field Name: ITEMPROCESSINGTYPE
Data Element: PFORM_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ITEMPROCESSINGTYPE
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PHISTARBNKSTITEM-PAYMENTREFERENCE table field - Payment Reference
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Description: Payment Reference
Field Name: PAYMENTREFERENCE
Data Element: KIDNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYMENTREFERENCE
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PHISTARBNKSTITEM-RETURNREASON table field - Customer-to-Customer Reference
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Description: Customer-to-Customer Reference
Field Name: RETURNREASON
Data Element: REFNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RETURNREASON
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PHISTARBNKSTITEM-DUNNINGBLOCKINGREASON table field - Dunning Block
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Description: Dunning Block
Field Name: DUNNINGBLOCKINGREASON
Data Element: MANSP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-IDNUMBERFORCASHMGMTANDFORECAST table field - ID number for cash management and forecast
▼
Description: ID number for cash management and forecast
Field Name: IDNUMBERFORCASHMGMTANDFORECAST
Data Element: IDENR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FFI
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-BANKLEDGEREXTERNALAPPLICATION table field - Application Indicator
▼
Description: Application Indicator
Field Name: BANKLEDGEREXTERNALAPPLICATION
Data Element: APPLK_BF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-BANKLEDGERPOSTINGISSUPPRESSED table field - X - Standard (FI) Posting Should Be Suppressed
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Description: X - Standard (FI) Posting Should Be Suppressed
Field Name: BANKLEDGERPOSTINGISSUPPRESSED
Data Element: ADDST_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-BANKLEDGEREXTPOSTGERRORSTATUS table field - Error Status
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Description: Error Status
Field Name: BANKLEDGEREXTPOSTGERRORSTATUS
Data Element: ESTAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-BANKLEDGEREXTPOSTINGDOCUMENT table field - Doc. no. (IDoc number, application document no., etc.)
▼
Description: Doc. no. (IDoc number, application document no., etc.)
Field Name: BANKLEDGEREXTPOSTINGDOCUMENT
Data Element: DOC_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-BANKLEDGEREXTPOSTINGREFDOCTYPE table field - Reference procedure
▼
Description: Reference procedure
Field Name: BANKLEDGEREXTPOSTINGREFDOCTYPE
Data Element: AWTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-SUBLEDGEREXTPOSTINGAPPLICATION table field - Application Indicator
▼
Description: Application Indicator
Field Name: SUBLEDGEREXTPOSTINGAPPLICATION
Data Element: APPLK_BF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SUBLEDGEREXTPOSTINGAPPLICATION
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PHISTARBNKSTITEM-SUBLEDGERPOSTINGISSUPPRESSED table field - X - Standard (FI) Posting Should Be Suppressed
▼
Description: X - Standard (FI) Posting Should Be Suppressed
Field Name: SUBLEDGERPOSTINGISSUPPRESSED
Data Element: ADDST_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-SUBLEDGEREXTPOSTINGERRORSTATUS table field - Error Status
▼
Description: Error Status
Field Name: SUBLEDGEREXTPOSTINGERRORSTATUS
Data Element: ESTAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SUBLEDGEREXTPOSTINGERRORSTATUS
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PHISTARBNKSTITEM-SUBLEDGEREXTPOSTINGDOCUMENT table field - Doc. no. (IDoc number, application document no., etc.)
▼
Description: Doc. no. (IDoc number, application document no., etc.)
Field Name: SUBLEDGEREXTPOSTINGDOCUMENT
Data Element: DOC_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SUBLEDGEREXTPOSTINGDOCUMENT
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PHISTARBNKSTITEM-SUBLEDGEREXTPOSTINGREFDOCTYPE table field - Reference procedure
▼
Description: Reference procedure
Field Name: SUBLEDGEREXTPOSTINGREFDOCTYPE
Data Element: AWTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SUBLEDGEREXTPOSTINGREFDOCTYPE
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PHISTARBNKSTITEM-PARTNERBANKIBAN table field - Partner Bank Account: IBAN
▼
Description: Partner Bank Account: IBAN
Field Name: PARTNERBANKIBAN
Data Element: PIBAN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-ITEMREPROCESSREASON table field - Reprocessing Reason Code
▼
Description: Reprocessing Reason Code
Field Name: ITEMREPROCESSREASON
Data Element: FEB_REPRO_REASON_CODE
Data Type:
length (Dec): 0(0)
Check table: FEB_REPRO_RRC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ITEMREPROCESSREASON
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PHISTARBNKSTITEM-ITEMISREPROCESSED table field -
▼
Description:
Field Name: ITEMISREPROCESSED
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 ITEMISREPROCESSED
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PHISTARBNKSTITEM-PAYMENTTRANSACTIONCATEGORY table field - Transaction
▼
Description: Transaction
Field Name: PAYMENTTRANSACTIONCATEGORY
Data Element: FEB_BSPROC_TATYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-ATTACHMENTKEY table field -
▼
Description:
Field Name: ATTACHMENTKEY
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 ATTACHMENTKEY
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PHISTARBNKSTITEM-ISCOMPLETED table field - Line Item Completed
▼
Description: Line Item Completed
Field Name: ISCOMPLETED
Data Element: EPERL_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PHISTARBNKSTITEM-CHECKNUMBER table field - Check number
▼
Description: Check number
Field Name: CHECKNUMBER
Data Element: CHECT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CHK
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CHECKNUMBER
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PHISTARBNKSTITEM-CHECKTYPE table field - Type of document which is mentioned in CHECT
▼
Description: Type of document which is mentioned in CHECT
Field Name: CHECKTYPE
Data Element: CHECT_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CHECKTYPE
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PHISTARBNKSTITEM-ACCOUNTINGDOCUMENT table field - Subledger Document Number
▼
Description: Subledger Document Number
Field Name: ACCOUNTINGDOCUMENT
Data Element: NBBLN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACCOUNTINGDOCUMENT
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