| Details |
PRUCFINVATEXTRCM-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUCFINVATEXTRCM-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: 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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PRUCFINVATEXTRCM-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document
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Description: Document Number of an Accounting Document
Field Name: ACCOUNTINGDOCUMENT
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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PRUCFINVATEXTRCM-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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PRUCFINVATEXTRCM-SENDERLOGICALSYSTEM table field - Logical System of the Sender
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Description: Logical System of the Sender
Field Name: SENDERLOGICALSYSTEM
Data Element: LOGSYSTEM_SENDER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CFL
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUCFINVATEXTRCM-SENDERCOMPANYCODE table field - Company Code in Sender System
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Description: Company Code in Sender System
Field Name: SENDERCOMPANYCODE
Data Element: BUKRS_SENDER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CFC
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PRUCFINVATEXTRCM-SENDERACCOUNTINGDOCUMENT table field - Sender Journal Entry
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Description: Sender Journal Entry
Field Name: SENDERACCOUNTINGDOCUMENT
Data Element: FIS_BELNR_SENDER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUCFINVATEXTRCM-SENDERFISCALYEAR table field - Fiscal Year of an Accounting Document in the Sender System
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Description: Fiscal Year of an Accounting Document in the Sender System
Field Name: SENDERFISCALYEAR
Data Element: GJAHR_SENDER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: CFF
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUCFINVATEXTRCM-EXTERNALINVOICE table field - External Number
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Description: External Number
Field Name: EXTERNALINVOICE
Data Element: FIRU_INV_EXTNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUCFINVATEXTRCM-INVOICEDATE table field - External Document Date
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Description: External Document Date
Field Name: INVOICEDATE
Data Element: FIRU_INV_EXTDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUCFINVATEXTRCM-EXTERNALPAYMENT table field - Payment Order Number
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Description: Payment Order Number
Field Name: EXTERNALPAYMENT
Data Element: FIRU_PAYMENTORDERNUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUCFINVATEXTRCM-PAYMENTDATE table field - Payment Order Date
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Description: Payment Order Date
Field Name: PAYMENTDATE
Data Element: FIRU_PAYMENTORDERDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUCFINVATEXTRCM-SUPPLIER table field - Real Seller for Commission Trade
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Description: Real Seller for Commission Trade
Field Name: SUPPLIER
Data Element: FIRU_REALSELLER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUCFINVATEXTRCM-CUSTOMER table field - Real Buyer for Commission Trade
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Description: Real Buyer for Commission Trade
Field Name: CUSTOMER
Data Element: FIRU_REALBUYER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
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PRUCFINVATEXTRCM-RU_INCOMINGINVOICENUMBER table field - Incoming Invoice Number for Commission Trade
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Description: Incoming Invoice Number for Commission Trade
Field Name: RU_INCOMINGINVOICENUMBER
Data Element: FIRU_CIINVNM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUCFINVATEXTRCM-RU_INCOMINGINVOICEDATE table field - Incoming Invoice Date for Commission Trade
▼
Description: Incoming Invoice Date for Commission Trade
Field Name: RU_INCOMINGINVOICEDATE
Data Element: FIRU_CIINVDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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