| Details |
POPENACCTRBLS2N-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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POPENACCTRBLS2N-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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POPENACCTRBLS2N-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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POPENACCTRBLS2N-ACCOUNTINGDOCUMENTITEM table field - Posting View Item
▼
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:
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POPENACCTRBLS2N-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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POPENACCTRBLS2N-INVOICEREFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs
▼
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:
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POPENACCTRBLS2N-INVOICEITEMREFERENCE table field - Line Item
▼
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:
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POPENACCTRBLS2N-INVOICEREFERENCEFISCALYEAR table field - Invoice Reference Fiscal Year
▼
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:
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POPENACCTRBLS2N-CLEARINGDATE table field - Clearing Date
▼
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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POPENACCTRBLS2N-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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POPENACCTRBLS2N-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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POPENACCTRBLS2N-NETPAYMENTDAYS table field - Net Payment Terms Period
▼
Description: Net Payment Terms Period
Field Name: NETPAYMENTDAYS
Data Element: FARP_DZBD3T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-CASHDISCOUNT2DAYS table field - Cash Discount Days 2
▼
Description: Cash Discount Days 2
Field Name: CASHDISCOUNT2DAYS
Data Element: FARP_DZBD2T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-CASHDISCOUNT1DAYS table field - Cash Discount Days 1
▼
Description: Cash Discount Days 1
Field Name: CASHDISCOUNT1DAYS
Data Element: FARP_DZBD1T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-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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POPENACCTRBLS2N-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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POPENACCTRBLS2N-DEBITCREDITCODE table field - Debit/Credit Code
▼
Description: Debit/Credit Code
Field Name: DEBITCREDITCODE
Data Element: FIS_SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-CUSTOMER table field - Customer
▼
Description: Customer
Field Name: CUSTOMER
Data Element: FIS_KUNNR
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-FOLLOWONDOCUMENTTYPE table field - Follow-On Document Type
▼
Description: Follow-On Document Type
Field Name: FOLLOWONDOCUMENTTYPE
Data Element: FARP_REBZT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-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:
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POPENACCTRBLS2N-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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POPENACCTRBLS2N-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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POPENACCTRBLS2N-CREDITCONTROLAREA table field - Credit Control Area
▼
Description: Credit Control Area
Field Name: CREDITCONTROLAREA
Data Element: FARP_KKBER
Data Type:
length (Dec): 0(0)
Check table: T014
Conversion Routine:
Domain Name:
MemoryID: KKB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-REFINVCDOCUMENTDATE table field - Journal Entry Date
▼
Description: Journal Entry Date
Field Name: REFINVCDOCUMENTDATE
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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POPENACCTRBLS2N-REFINVCFINANCIALACCOUNTTYPE table field - Account Type
▼
Description: Account Type
Field Name: REFINVCFINANCIALACCOUNTTYPE
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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POPENACCTRBLS2N-REFINVCDEBITCREDITCODE table field - Debit/Credit Code
▼
Description: Debit/Credit Code
Field Name: REFINVCDEBITCREDITCODE
Data Element: FIS_SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-REFINVCNETPAYMENTDAYS table field - Net Payment Terms Period
▼
Description: Net Payment Terms Period
Field Name: REFINVCNETPAYMENTDAYS
Data Element: FARP_DZBD3T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-REFINVCCASHDISCOUNT2DAYS table field - Cash Discount Days 2
▼
Description: Cash Discount Days 2
Field Name: REFINVCCASHDISCOUNT2DAYS
Data Element: FARP_DZBD2T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-REFINVCCASHDISCOUNT1DAYS table field - Cash Discount Days 1
▼
Description: Cash Discount Days 1
Field Name: REFINVCCASHDISCOUNT1DAYS
Data Element: FARP_DZBD1T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-REFINVCDUECALCULATIONBASEDATE table field - Due Calculation Base Date
▼
Description: Due Calculation Base Date
Field Name: REFINVCDUECALCULATIONBASEDATE
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 REFINVCDUECALCULATIONBASEDATE
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POPENACCTRBLS2N-REFINVCINVOICEREFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs
▼
Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REFINVCINVOICEREFERENCE
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 REFINVCINVOICEREFERENCE
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POPENACCTRBLS2N-REFINVCNETDUEDATE table field - Due Date for Net Payment
▼
Description: Due Date for Net Payment
Field Name: REFINVCNETDUEDATE
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 REFINVCNETDUEDATE
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POPENACCTRBLS2N-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:
See all SAP tables containing field COMPANYCODECURRENCY
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POPENACCTRBLS2N-NUMBEROFOPENITEMS table field - Number of Open Items
▼
Description: Number of Open Items
Field Name: NUMBEROFOPENITEMS
Data Element: FARP_NUMBER_OF_OPEN_ITEMS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPENACCTRBLS2N-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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POPENACCTRBLS2N-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:
See all SAP tables containing field NETDUEDATE
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