SAP PRURLSUPINVITEM table - Generated Table for View details in SAP
SAP PRURLSUPINVITEM table summary
Object Name: PRURLSUPINVITEM
Dictionary Type: Table view
Description: Generated Table for View
Field list for PRURLSUPINVITEM table on an S/4 SAP system
| Details |
PRURLSUPINVITEM-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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PRURLSUPINVITEM-SENDERLOGICALSYSTEM table field - Logical system
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Description: Logical system
Field Name: SENDERLOGICALSYSTEM
Data Element: LOGSYS
Data Type:
length (Dec): 0(0)
Check table: TBDLS
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: LOGSYS
SHLP Field: LOGSYS
ConvExit:
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PRURLSUPINVITEM-CENTRALFINANCESUPPLIERINVOICE table field - Central Finance Replicated Supplier Invoice
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Description: Central Finance Replicated Supplier Invoice
Field Name: CENTRALFINANCESUPPLIERINVOICE
Data Element: FINS_CFIN_AV_RPLD_SUPLR_INVC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRURLSUPINVITEM-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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PRURLSUPINVITEM-CFINPURCHASINGDOCUMENT table field - Central Finance Replicated Purchasing Document
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Description: Central Finance Replicated Purchasing Document
Field Name: CFINPURCHASINGDOCUMENT
Data Element: FINS_CFIN_AV_RPLD_PURG_DOC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRURLSUPINVITEM-CFINPURCHASINGDOCUMENTITEM table field - Central Finance Replicated Purchasing Document Item
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Description: Central Finance Replicated Purchasing Document Item
Field Name: CFINPURCHASINGDOCUMENTITEM
Data Element: FINS_CFIN_AV_RPLD_PURG_DOC_ITM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRURLSUPINVITEM-RELATEDCFINSUPPLIERINVOICE table field - Central Finance Replicated Supplier Invoice
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Description: Central Finance Replicated Supplier Invoice
Field Name: RELATEDCFINSUPPLIERINVOICE
Data Element: FINS_CFIN_AV_RPLD_SUPLR_INVC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRURLSUPINVITEM-RELATEDFISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: RELATEDFISCALYEAR
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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PRURLSUPINVITEM-RELATEDSUPPLIER table field - Different Invoicing Party
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Description: Different Invoicing Party
Field Name: RELATEDSUPPLIER
Data Element: LIFRE
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LRE
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RELATEDSUPPLIER
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