SAP PSDSLSDOCITMALYS table - Generated Table for View details in SAP

SAP PSDSLSDOCITMALYS table summary

Object Name: PSDSLSDOCITMALYS
Dictionary Type: Table view
Description: Generated Table for View

Field list for PSDSLSDOCITMALYS table on an S/4 SAP system

Details

PSDSLSDOCITMALYS-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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PSDSLSDOCITMALYS-SALESDOCUMENT table field - Sales Document ▼

Description: Sales Document
Field Name: SALESDOCUMENT
Data Element: VBELN_VA
Data Type:
length (Dec): 0(0)
Check table: VBAK
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PSDSLSDOCITMALYS-SALESDOCUMENTITEM table field - Sales Document Item ▼

Description: Sales Document Item
Field Name: SALESDOCUMENTITEM
Data Element: POSNR_VA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: APO
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PSDSLSDOCITMALYS-BILLINGDOCUMENTDATE table field - Billing Date ▼

Description: Billing Date
Field Name: BILLINGDOCUMENTDATE
Data Element: FKDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PSDSLSDOCITMALYS-TRANSACTIONCURRENCY table field - SD Document Currency ▼

Description: SD Document Currency
Field Name: TRANSACTIONCURRENCY
Data Element: WAERK
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PSDSLSDOCITMALYS-OPNSOFORORDRELTDINVCSNETAMOUNT table field - Open Sales Orders for Ord.Reltd Invoices Net Amount ▼

Description: Open Sales Orders for Ord.Reltd Invoices Net Amount
Field Name: OPNSOFORORDRELTDINVCSNETAMOUNT
Data Element: OPN_ORDS_FOR_ORDRELINV_NETAMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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