| Details |
SI_FKKOPR-DEAKTIV table field - Deactivation of Budget Billing Plan via Invoicing
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Description: Deactivation of Budget Billing Plan via Invoicing
Field Name: DEAKTIV
Data Element: DEAKTIV
Data Type:
length (Dec): 0(0)
Check table: ERDK
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-SGRKEY table field - Grouping key for document items
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Description: Grouping key for document items
Field Name: SGRKEY
Data Element: SGRKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-SOLLDAT table field - Print date for BB requests or generation of partial bill
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Description: Print date for BB requests or generation of partial bill
Field Name: SOLLDAT
Data Element: ABSDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-RECPT table field - Business Partner That is to Receive the Amount
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Description: Business Partner That is to Receive the Amount
Field Name: RECPT
Data Element: E_RECPT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-TOCOLLECT table field - ID:
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Description: ID:
Field Name: TOCOLLECT
Data Element: TOCOLLECT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-EINMALANF table field - One-time request from budget billing plan
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Description: One-time request from budget billing plan
Field Name: EINMALANF
Data Element: EINMALANF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-VORAUSZAHL table field - Budget Billing Plan Item Is Advance Payment
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Description: Budget Billing Plan Item Is Advance Payment
Field Name: VORAUSZAHL
Data Element: VORAUSZAHL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-APERIODIC table field - Non-Periodic Posting
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Description: Non-Periodic Posting
Field Name: APERIODIC
Data Element: APERIODIC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-ABRABS table field - Combine Budget Billing Amount Due Date and Bill
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Description: Combine Budget Billing Amount Due Date and Bill
Field Name: ABRABS
Data Element: ABRABS1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-GRBBP table field - Budget Billing: Grouping Key for Tax Determination Code
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Description: Budget Billing: Grouping Key for Tax Determination Code
Field Name: GRBBP
Data Element: GRBBP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-ASMETH table field - Tax Determination Procedure
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Description: Tax Determination Procedure
Field Name: ASMETH
Data Element: ASMETH_EE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-INT_CROSSREFNO table field - IDE: internal cross reference number
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Description: IDE: internal cross reference number
Field Name: INT_CROSSREFNO
Data Element: INT_CROSSREFNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-ETHPPM table field - Payment Process for Billing on Behalf of Third Parties
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Description: Payment Process for Billing on Behalf of Third Parties
Field Name: ETHPPM
Data Element: ETHPPM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-PAYFREQID table field - Payment Frequency
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Description: Payment Frequency
Field Name: PAYFREQID
Data Element: PAYFREQID
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-INVOICING_PARTY table field - Service Provider That Invoices the Contract
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Description: Service Provider That Invoices the Contract
Field Name: INVOICING_PARTY
Data Element: INVOICING_PARTY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: SERVICEPROVIDER
SHLP Field: SERVICEID
ConvExit:
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SI_FKKOPR-PPMST table field - Status of Prepayment Meter Items (UK only)
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Description: Status of Prepayment Meter Items (UK only)
Field Name: PPMST
Data Element: E_PPMST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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SI_FKKOPR-LOGNO table field - Line Number of Budget Billing Plan
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Description: Line Number of Budget Billing Plan
Field Name: LOGNO
Data Element: LOGNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field LOGNO
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