| Details |
PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-INVOICEREFERENCE table field - Invoice Reference
▼
Description: Invoice Reference
Field Name: INVOICEREFERENCE
Data Element: FIS_REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-INVOICEITEMREFERENCE table field - Invoice Item Reference
▼
Description: Invoice Item Reference
Field Name: INVOICEITEMREFERENCE
Data Element: FIS_REBZZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-CLEARINGDATE table field - Clearing Date
▼
Description: Clearing Date
Field Name: CLEARINGDATE
Data Element: FIS_AUGDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-CUSTOMER table field - Customer Number
▼
Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table: KNA1
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-FUNCTIONALCURRENCY table field - Functional Currency
▼
Description: Functional Currency
Field Name: FUNCTIONALCURRENCY
Data Element: FINS_CURRFC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-GLOBALCURRENCY table field - Global Currency
▼
Description: Global Currency
Field Name: GLOBALCURRENCY
Data Element: FIS_RKCUR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-AMOUNTINFUNCTIONALCURRENCY table field - Amount in Functional Currency
▼
Description: Amount in Functional Currency
Field Name: AMOUNTINFUNCTIONALCURRENCY
Data Element: FIS_VFCCUR12
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-AMOUNTINGLOBALCURRENCY table field - Amount in Global Currency
▼
Description: Amount in Global Currency
Field Name: AMOUNTINGLOBALCURRENCY
Data Element: FIS_KSL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-POSTINGKEY table field - Posting Key
▼
Description: Posting Key
Field Name: POSTINGKEY
Data Element: FIS_BSCHL
Data Type:
length (Dec): 0(0)
Check table: TBSL
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-ACCOUNTINGDOCUMENTCATEGORY table field - Journal Entry Category
▼
Description: Journal Entry Category
Field Name: ACCOUNTINGDOCUMENTCATEGORY
Data Element: FIS_BSTAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-BUSINESSAREA table field - Business Area
▼
Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type:
length (Dec): 0(0)
Check table: TGSB
Conversion Routine:
Domain Name:
MemoryID: GSB
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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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PRBLSKDATDUE1A-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:
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PRBLSKDATDUE1A-REFINVCINVOICEREFERENCE table field - Invoice Reference
▼
Description: Invoice Reference
Field Name: REFINVCINVOICEREFERENCE
Data Element: FIS_REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRBLSKDATDUE1A-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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