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PRULNKCTINV2-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: See all SAP tables containing field MANDT
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PRULNKCTINV2-INTERNALTABLEKEYFIELD table field - NodeID
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Description: NodeID Field Name: INTERNALTABLEKEYFIELD Data Element: /BOBF/CONF_KEY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INTERNALTABLEKEYFIELD
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PRULNKCTINV2-COMPANYCODE table field - Outgoing Company Code
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Description: Outgoing Company Code Field Name: COMPANYCODE Data Element: FIRU_INV_COMPANYCODE_OUT 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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PRULNKCTINV2-INVOICE table field - Outgoing Original Invoice Number
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Description: Outgoing Original Invoice Number Field Name: INVOICE Data Element: FIRU_INV_ORIGDOC_OUT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE
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PRULNKCTINV2-INVOICEYEAR table field - Outgoing Original Invoice Year
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Description: Outgoing Original Invoice Year Field Name: INVOICEYEAR Data Element: FIRU_INV_ORIGYEAR_OUT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICEYEAR
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PRULNKCTINV2-ORIGINALINVOICEREVISIONNUMBER table field - Outgoing Revision Num.of Original Inv.in Corrective Inv.
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Description: Outgoing Revision Num.of Original Inv.in Corrective Inv. Field Name: ORIGINALINVOICEREVISIONNUMBER Data Element: FIRU_INV_ORIGREVNUM_OUT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ORIGINALINVOICEREVISIONNUMBER
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PRULNKCTINV2-CORRECTIONINVOICE table field - Outgoing Corrective Invoice Number
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Description: Outgoing Corrective Invoice Number Field Name: CORRECTIONINVOICE Data Element: FIRU_INV_CORRDOC_OUT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CORRECTIONINVOICE
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PRULNKCTINV2-CORRECTIONINVOICEYEAR table field - Outgoing Corrective Invoice Year
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Description: Outgoing Corrective Invoice Year Field Name: CORRECTIONINVOICEYEAR Data Element: FIRU_INV_CORRYEAR_OUT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CORRECTIONINVOICEYEAR
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PRULNKCTINV2-CORRECTIONINVOICEREVISIONNMBR table field - Outgoing Revision Number
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Description: Outgoing Revision Number Field Name: CORRECTIONINVOICEREVISIONNMBR Data Element: FIRU_INV_REVNUM_OUT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CORRECTIONINVOICEREVISIONNMBR
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PRULNKCTINV2-RU_INCOMINGINVOICECOMPANYCODE table field - Incoming Company Code
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Description: Incoming Company Code Field Name: RU_INCOMINGINVOICECOMPANYCODE Data Element: FIRU_INV_COMPANYCODE_IN 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 RU_INCOMINGINVOICECOMPANYCODE
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PRULNKCTINV2-RU_INCOMINGINVOICENUMBER table field - Incoming Original Invoice Number
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Description: Incoming Original Invoice Number Field Name: RU_INCOMINGINVOICENUMBER Data Element: FIRU_INV_ORIGDOC_IN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RU_INCOMINGINVOICENUMBER
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PRULNKCTINV2-RU_INCOMINGINVOICEFISCALYEAR table field - Incoming Original Invoice Year
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Description: Incoming Original Invoice Year Field Name: RU_INCOMINGINVOICEFISCALYEAR Data Element: FIRU_INV_ORIGYEAR_IN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field RU_INCOMINGINVOICEFISCALYEAR
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PRULNKCTINV2-INCGORIGLINVOICEREVISIONNUMBER table field - Incoming Revision Num.of Original Inv.in Corrective Inv.
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Description: Incoming Revision Num.of Original Inv.in Corrective Inv. Field Name: INCGORIGLINVOICEREVISIONNUMBER Data Element: FIRU_INV_ORIGREVNUM_IN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INCGORIGLINVOICEREVISIONNUMBER
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PRULNKCTINV2-INCOMINGCORRECTIONINVOICE table field - Incoming Corrective Invoice Number
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Description: Incoming Corrective Invoice Number Field Name: INCOMINGCORRECTIONINVOICE Data Element: FIRU_INV_CORRDOC_IN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INCOMINGCORRECTIONINVOICE
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PRULNKCTINV2-INCOMINGCORRECTIONINVOICEYEAR table field - Incoming Corrective Invoice Year
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Description: Incoming Corrective Invoice Year Field Name: INCOMINGCORRECTIONINVOICEYEAR Data Element: FIRU_INV_CORRYEAR_IN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INCOMINGCORRECTIONINVOICEYEAR
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PRULNKCTINV2-INCGCORRINVOICEREVISIONNMBR table field - Incoming Revision Number
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Description: Incoming Revision Number Field Name: INCGCORRINVOICEREVISIONNMBR Data Element: FIRU_INV_REVNUM_IN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INCGCORRINVOICEREVISIONNMBR
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PRULNKCTINV2-COMMSNTRADEINVOICELINKEDAMOUNT table field - Commission Trade Linked Amount
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Description: Commission Trade Linked Amount Field Name: COMMSNTRADEINVOICELINKEDAMOUNT Data Element: FIRU_INVJ_LINKED_AMOUNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field COMMSNTRADEINVOICELINKEDAMOUNT
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PRULNKCTINV2-COMMSNTRADEINVCLINKEDVATAMOUNT table field - Commission Trade Linked VAT
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Description: Commission Trade Linked VAT Field Name: COMMSNTRADEINVCLINKEDVATAMOUNT Data Element: FIRU_INVJ_LINKED_VAT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field COMMSNTRADEINVCLINKEDVATAMOUNT
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PRULNKCTINV2-COMMSNTRADEINVOICELINKINGCRCY table field - Commission Trade Linking Currency
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Description: Commission Trade Linking Currency Field Name: COMMSNTRADEINVOICELINKINGCRCY Data Element: FIRU_INVJ_LINKING_CURR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field COMMSNTRADEINVOICELINKINGCRCY
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