| Details |
TINV_INV_LINE_A-MANDT table field - Client
▼
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
|
TINV_INV_LINE_A-INT_INV_DOC_NO table field - Internal Number of Bill Document/Payment Advice Document
▼
Description: Internal Number of Bill Document/Payment Advice Document
Field Name: INT_INV_DOC_NO
Data Element: INV_INT_INV_DOC_NO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: TINV_INV_DOC
SHLP Field: INT_INV_DOC_NO
ConvExit:
See all SAP tables containing field INT_INV_DOC_NO
|
TINV_INV_LINE_A-INT_INV_LINE_NO table field - Line Item Number of Bill/Payment Advice Note Document
▼
Description: Line Item Number of Bill/Payment Advice Note Document
Field Name: INT_INV_LINE_NO
Data Element: INV_INT_INV_LINE_NO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INT_INV_LINE_NO
|
TINV_INV_LINE_A-BETRW table field - Gross Amount in Transaction Currency with +/- Sign
▼
Description: Gross Amount in Transaction Currency with +/- Sign
Field Name: BETRW
Data Element: INV_BETRW_GROSS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BETRW
|
TINV_INV_LINE_A-BETRW_NET table field - Net Amount in Transaction Currency with +/- Sign
▼
Description: Net Amount in Transaction Currency with +/- Sign
Field Name: BETRW_NET
Data Element: INV_BETRW_NET
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BETRW_NET
|
TINV_INV_LINE_A-BETRW_REQ table field - Requested Gross Amount in Transaction Currency
▼
Description: Requested Gross Amount in Transaction Currency
Field Name: BETRW_REQ
Data Element: INV_REQ_BETRW_GROSS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BETRW_REQ
|
TINV_INV_LINE_A-BETRW_SKONTO table field - Cash Discount Amount in Transaction Currency with +/+ Sign
▼
Description: Cash Discount Amount in Transaction Currency with +/+ Sign
Field Name: BETRW_SKONTO
Data Element: INV_BETRW_SKONTO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BETRW_SKONTO
|
TINV_INV_LINE_A-CURRENCY table field - Currency Key
▼
Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CURRENCY
|
TINV_INV_LINE_A-TAXBW table field - Tax Amount in Transaction Currency
▼
Description: Tax Amount in Transaction Currency
Field Name: TAXBW
Data Element: INV_TAXBW
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXBW
|
TINV_INV_LINE_A-STPRZ table field - Tax rate
▼
Description: Tax rate
Field Name: STPRZ
Data Element: STRPZ_KK_1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field STPRZ
|
TINV_INV_LINE_A-MWSKZ table field - Tax on sales/purchases code
▼
Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MWSKZ
|
TINV_INV_LINE_A-DATE_OF_PAYMENT table field - Due Date
▼
Description: Due Date
Field Name: DATE_OF_PAYMENT
Data Element: INV_DATE_OF_PAYMENT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DATE_OF_PAYMENT
|
TINV_INV_LINE_A-PAYMENTDATE table field - Payment Date
▼
Description: Payment Date
Field Name: PAYMENTDATE
Data Element: INV_PAYMENTDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: INV_PAYMENTDATE
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYMENTDATE
|
TINV_INV_LINE_A-EXT_LINE_NO table field - External Document Line Item Number
▼
Description: External Document Line Item Number
Field Name: EXT_LINE_NO
Data Element: INV_EXT_LINE_NO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXT_LINE_NO
|
TINV_INV_LINE_A-DATE_FROM table field - Start of Period
▼
Description: Start of Period
Field Name: DATE_FROM
Data Element: INV_DATE_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DATE_FROM
|
TINV_INV_LINE_A-DATE_TO table field - End of Period
▼
Description: End of Period
Field Name: DATE_TO
Data Element: INV_DATE_TO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DATE_TO
|
TINV_INV_LINE_A-LINE_TYPE table field - Line Type
▼
Description: Line Type
Field Name: LINE_TYPE
Data Element: INV_LINE_TYPE
Data Type:
length (Dec): 0(0)
Check table: TINV_C_LINETYPE
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field LINE_TYPE
|
TINV_INV_LINE_A-TRANSF_RELEVANT table field - Relevant to Transfer
▼
Description: Relevant to Transfer
Field Name: TRANSF_RELEVANT
Data Element: INV_KZ_TRANSF_RELEVANT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TRANSF_RELEVANT
|
TINV_INV_LINE_A-TRANSF_DONE table field - Data Transferred
▼
Description: Data Transferred
Field Name: TRANSF_DONE
Data Element: INV_KZ_TRANSF_DONE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TRANSF_DONE
|
TINV_INV_LINE_A-RSTGR table field - Reason Code for Payments
▼
Description: Reason Code for Payments
Field Name: RSTGR
Data Element: RSTGR
Data Type:
length (Dec): 0(0)
Check table: TINV_C_ADJ_RSN
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RSTGR
|
TINV_INV_LINE_A-INT_IDENT_TYPE table field - Type of Internal Identifier
▼
Description: Type of Internal Identifier
Field Name: INT_IDENT_TYPE
Data Element: INV_INT_IDENT_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INT_IDENT_TYPE
|
TINV_INV_LINE_A-INT_IDENT table field - Internal Document Identification
▼
Description: Internal Document Identification
Field Name: INT_IDENT
Data Element: INV_INT_IDENT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INT_IDENT
|
TINV_INV_LINE_A-EXT_PARTNER table field - Business Partner Number in External System
▼
Description: Business Partner Number in External System
Field Name: EXT_PARTNER
Data Element: BU_BPEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXT_PARTNER
|
TINV_INV_LINE_A-INT_PARTNER table field - Business Partner Number
▼
Description: Business Partner Number
Field Name: INT_PARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:
See all SAP tables containing field INT_PARTNER
|
TINV_INV_LINE_A-EXT_INVOICE_NO table field - External Document Number
▼
Description: External Document Number
Field Name: EXT_INVOICE_NO
Data Element: INV_EXT_DOC_NO_ADVICE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXT_INVOICE_NO
|
TINV_INV_LINE_A-OWN_INVOICE_NO table field - Internal Document Number
▼
Description: Internal Document Number
Field Name: OWN_INVOICE_NO
Data Element: INV_OWN_INVOICE_NO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OWN_INVOICE_NO
|
TINV_INV_LINE_A-VTREF table field - Reference Specifications from Contract
▼
Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: VTREF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VTZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VTREF
|
TINV_INV_LINE_A-CONTRACT table field - Contract
▼
Description: Contract
Field Name: CONTRACT
Data Element: INV_CONTRACT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTRACT
|
TINV_INV_LINE_A-VKONT_PAY table field - Contract Account for Payment
▼
Description: Contract Account for Payment
Field Name: VKONT_PAY
Data Element: INV_VKONT_PAY
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VKONT_PAY
|
TINV_INV_LINE_A-BVRKO table field - Clearing Account for Aggregation/Payment Distribution
▼
Description: Clearing Account for Aggregation/Payment Distribution
Field Name: BVRKO
Data Element: INV_BVRKO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BVRKO
|
