| Details |
PRUVATINVJL4-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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PRUVATINVJL4-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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PRUVATINVJL4-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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PRUVATINVJL4-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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PRUVATINVJL4-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:
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PRUVATINVJL4-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:
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PRUVATINVJL4-REVISIONNUMBER table field - Outgoing Revision Number
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Description: Outgoing Revision Number
Field Name: REVISIONNUMBER
Data Element: FIRU_INV_REVNUM_OUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-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:
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PRUVATINVJL4-CORRECTIONINVOICEYEAR table field - Outgoing Corrective Invoice Year
▼
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:
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PRUVATINVJL4-LINKINGTYPE table field -
▼
Description:
Field Name: LINKINGTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-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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PRUVATINVJL4-INCGINVOICEACCOUNTINGDOCUMENT table field - Incoming Original Invoice Number
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Description: Incoming Original Invoice Number
Field Name: INCGINVOICEACCOUNTINGDOCUMENT
Data Element: FIRU_INV_ORIGDOC_IN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-INCGINVOICEACCTGDOCFISCALYEAR table field - Incoming Original Invoice Year
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Description: Incoming Original Invoice Year
Field Name: INCGINVOICEACCTGDOCFISCALYEAR
Data Element: FIRU_INV_ORIGYEAR_IN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-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:
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PRUVATINVJL4-RU_INCOMINGINVOICEFISCALYEAR table field - Incoming Original Invoice Year
▼
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:
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PRUVATINVJL4-INCOMINGREVISIONNUMBER table field - Incoming Revision Number
▼
Description: Incoming Revision Number
Field Name: INCOMINGREVISIONNUMBER
Data Element: FIRU_INV_REVNUM_IN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-INCOMINGCORRECTIONINVOICE table field - Incoming Corrective Invoice Number
▼
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:
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PRUVATINVJL4-INCOMINGCORRECTIONINVOICEYEAR table field - Incoming Corrective Invoice Year
▼
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:
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PRUVATINVJL4-RU_INCOMINGINVOICETYPE table field -
▼
Description:
Field Name: RU_INCOMINGINVOICETYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-COMMSNTRADEINVOICELINKINGCRCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: COMMSNTRADEINVOICELINKINGCRCY
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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PRUVATINVJL4-COMMSNTRADEINVCLINKCRCYISOCODE table field - Currency ISO Code
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Description: Currency ISO Code
Field Name: COMMSNTRADEINVCLINKCRCYISOCODE
Data Element: FIRU_CURRENCY_ISO_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-COMMSNTRADEINVOICELINKEDAMOUNT table field - Total Amount In Transaction Currency
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Description: Total Amount In Transaction Currency
Field Name: COMMSNTRADEINVOICELINKEDAMOUNT
Data Element: GLO_TOTAL_AMOUNT_INTRANCRCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-COMMSNTRADEINVCLINKEDVATAMOUNT table field - Tax Amount in Document Currency
▼
Description: Tax Amount in Document Currency
Field Name: COMMSNTRADEINVCLINKEDVATAMOUNT
Data Element: WMWST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-INCOMINGEXTERNALINVOICE table field -
▼
Description:
Field Name: INCOMINGEXTERNALINVOICE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-RU_INCOMINGINVOICEDATE table field -
▼
Description:
Field Name: RU_INCOMINGINVOICEDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PRUVATINVJL4-BUSINESSPARTNER table field - Account Number of Supplier
▼
Description: Account Number of Supplier
Field Name: BUSINESSPARTNER
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:
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PRUVATINVJL4-RU_VATRETURNVERSION table field - VAT Return Version
▼
Description: VAT Return Version
Field Name: RU_VATRETURNVERSION
Data Element: J_3RVATDVERSION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: J_3RVATDVER
AppClass:
SHLP:
SHLP Field:
ConvExit:
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