SAP APAREBPP_INVOICE table - Biller Direct: Bill Data details in SAP


SAP APAREBPP_INVOICE table summary

Object Name: APAREBPP_INVOICE
Dictionary Type: Structure
Description: Biller Direct: Bill Data


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

Details
APAREBPP_INVOICE-XMARK table field - Indicator: Line selected

Description: Indicator: Line selected
Field Name: XMARK
Data Element: XMARK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-INVID table field - Bill Number of a Biller Direct Bill

Description: Bill Number of a Biller Direct Bill
Field Name: INVID
Data Element: APAR_EBPP_INVID
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: CHAR40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-INV_DATE table field - Biller Direct: Bill Date

Description: Biller Direct: Bill Date
Field Name: INV_DATE
Data Element: EBPP_INV_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-DUE_DATE table field - Date

Description: Date
Field Name: DUE_DATE
Data Element: DATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-CURRENCY table field - Currency Key

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CURRENCY

APAREBPP_INVOICE-AMOUNT table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: AMOUNT
Data Element: WRBTR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-OPENAMOUNT table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: OPENAMOUNT
Data Element: WRBTR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-PARTIALPAYAMOUNT table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: PARTIALPAYAMOUNT
Data Element: WRBTR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-DISCOUNT table field - Cash Discount Amount in Document Currency

Description: Cash Discount Amount in Document Currency
Field Name: DISCOUNT
Data Element: WSKTO_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-DISC_DATE table field - Date

Description: Date
Field Name: DISC_DATE
Data Element: DATUM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-DISC_PERC table field - Selected cash discount percentage rate

Description: Selected cash discount percentage rate
Field Name: DISC_PERC
Data Element: DZBDXP
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-NON_PAYABLE table field - Checkbox

Description: Checkbox
Field Name: NON_PAYABLE
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-STATUS table field - Status of Item in Electronic Bill Presentment and Payment

Description: Status of Item in Electronic Bill Presentment and Payment
Field Name: STATUS
Data Element: EBPP_STAPP_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: EBPP_STAPP_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-PAYMENTGROUP table field - Character field length 24

Description: Character field length 24
Field Name: PAYMENTGROUP
Data Element: CHAR24
Data Type: CHAR
length (Dec): 24(0)
Check table:
Conversion Routine:
Domain Name: CHAR24
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-LINCT table field - Line Number of a Biller Direct Bill

Description: Line Number of a Biller Direct Bill
Field Name: LINCT
Data Element: APAR_EBPP_LINCT
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUM06
MemoryID:
AppClass: MD
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-INVCLASS table field - Biller Direct: Type of Bill

Description: Biller Direct: Type of Bill
Field Name: INVCLASS
Data Element: EBPP_INV_CLASS
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-DISPLAYSTATUS table field - Biller Direct: Display Status of a Bill

Description: Biller Direct: Display Status of a Bill
Field Name: DISPLAYSTATUS
Data Element: APAR_EBPP_DSTAT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: APAR_EBPP_DSTAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-ASSIGNED_INV table field - Line Number of a Biller Direct Bill

Description: Line Number of a Biller Direct Bill
Field Name: ASSIGNED_INV
Data Element: APAR_EBPP_LINCT
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUM06
MemoryID:
AppClass: MD
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-XPAY table field - Boolean Variable (X = True, - = False, Space = Unknown)

Description: Boolean Variable (X = True, - = False, Space = Unknown)
Field Name: XPAY
Data Element: BOOLEAN
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-NON_PARTIALPAY table field - SAP BD: Partial Payment Not Allowed?

Description: SAP BD: Partial Payment Not Allowed?
Field Name: NON_PARTIALPAY
Data Element: EBPP_XNPPY_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-NON_STOPABLE table field - SAP BD: Payment Intruction Cannot Be Reset?

Description: SAP BD: Payment Intruction Cannot Be Reset?
Field Name: NON_STOPABLE
Data Element: EBPP_XNSTP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-CURRENCY_ORI table field - Currency Key

Description: Currency Key
Field Name: CURRENCY_ORI
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CURRENCY_ORI

APAREBPP_INVOICE-AMOUNT_ORI table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: AMOUNT_ORI
Data Element: WRBTR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field AMOUNT_ORI

APAREBPP_INVOICE-OPENAMOUNT_ORI table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: OPENAMOUNT_ORI
Data Element: WRBTR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field OPENAMOUNT_ORI

APAREBPP_INVOICE-IS_DISPUTED table field - Checkbox

Description: Checkbox
Field Name: IS_DISPUTED
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-CASE_GUID_LOC table field - UUID in character form

Description: UUID in character form
Field Name: CASE_GUID_LOC
Data Element: SYSUUID_C
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CASE_GUID_LOC

APAREBPP_INVOICE-XPDF table field - Bill in PDF Format

Description: Bill in PDF Format
Field Name: XPDF
Data Element: XPDF_EBPP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-XXML table field - Bill in XML Format (Biller Direct)

Description: Bill in XML Format (Biller Direct)
Field Name: XXML
Data Element: XXML_EBPP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XXML

APAREBPP_INVOICE-XHTML table field - Bill in HTML Format (Biller Direct)

Description: Bill in HTML Format (Biller Direct)
Field Name: XHTML
Data Element: XHTML_EBPP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-XRAW table field - Bill in Raw Data Format (Biller Direct)

Description: Bill in Raw Data Format (Biller Direct)
Field Name: XRAW
Data Element: XRAW_EBPP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XRAW

APAREBPP_INVOICE-XIBU table field - Bill in Industry-Specific Format (Biller Direct)

Description: Bill in Industry-Specific Format (Biller Direct)
Field Name: XIBU
Data Element: XIBU_EBPP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-XCUST1 table field - Bill in Customer-Specific Format 1 (Biller Direct)

Description: Bill in Customer-Specific Format 1 (Biller Direct)
Field Name: XCUST1
Data Element: XCUST1_EBPP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XCUST1

APAREBPP_INVOICE-XCUST2 table field - Bill in Customer-Specific Format 2 (Biller Direct)

Description: Bill in Customer-Specific Format 2 (Biller Direct)
Field Name: XCUST2
Data Element: XCUST2_EBPP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-XMULTARCH table field - Bill in Multiple Archived Documents Format Biller Direct

Description: Bill in Multiple Archived Documents Format Biller Direct
Field Name: XMULTARCH
Data Element: XMULTARCH_EBPP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XMULTARCH

APAREBPP_INVOICE-XTIF table field - Bill in TIF Format (Biller Direct)

Description: Bill in TIF Format (Biller Direct)
Field Name: XTIF
Data Element: XTIF_EBPP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-XOTHERTYPE table field - Bill in a Different MIME Type (Biller Direct)

Description: Bill in a Different MIME Type (Biller Direct)
Field Name: XOTHERTYPE
Data Element: XOTHERMIME_EBPP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XOTHERTYPE

APAREBPP_INVOICE-INVOICE_PATH table field - Access Path for Bill Detail (such as URL) Biller Direct

Description: Access Path for Bill Detail (such as URL) Biller Direct
Field Name: INVOICE_PATH
Data Element: INVOICE_PATH_EBPP
Data Type: CHAR
length (Dec): 4096(0)
Check table:
Conversion Routine:
Domain Name: CHAR4096
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INVOICE_PATH

APAREBPP_INVOICE-XURL table field - INVOICE_PATH Contains URL

Description: INVOICE_PATH Contains URL
Field Name: XURL
Data Element: XURL_EBPP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XURL

APAREBPP_INVOICE-X_NEW_BILL table field - Customer Has Not yet Read Bill

Description: Customer Has Not yet Read Bill
Field Name: X_NEW_BILL
Data Element: EBPP_X_NEW_BILL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field X_NEW_BILL

APAREBPP_INVOICE-X_NEW_CONTACT table field - Complaint About Bill Has Not yet Been Read

Description: Complaint About Bill Has Not yet Been Read
Field Name: X_NEW_CONTACT
Data Element: EBPP_X_NEW_BILLCONTACT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field X_NEW_CONTACT

APAREBPP_INVOICE-BELNR table field - Accounting Document Number

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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APAREBPP_INVOICE-GJAHR table field - Fiscal Year

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

See all SAP tables containing field GJAHR

APAREBPP_INVOICE-BUZEI table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-BUDAT table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-XBLNR table field - Reference Document Number

Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR1
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR1
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-VBELN table field - Billing Document

Description: Billing Document
Field Name: VBELN
Data Element: VBELN_VF
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: VF
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field VBELN

APAREBPP_INVOICE-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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APAREBPP_INVOICE-SHKZG table field - Debit/Credit Indicator

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SHKZG

APAREBPP_INVOICE-BLDAT table field - Document Date in Document

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-DOCT1 table field - Text of Length 1024

Description: Text of Length 1024
Field Name: DOCT1
Data Element: EBPP_TXT1024
Data Type: CHAR
length (Dec): 1024(0)
Check table:
Conversion Routine:
Domain Name: EBPP_TXT1024
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DOCT1

APAREBPP_INVOICE-PAYINFO table field - Biller Direct: Information for Payment/Clearing

Description: Biller Direct: Information for Payment/Clearing
Field Name: PAYINFO
Data Element: EBPP_PAYTX_KK
Data Type: CHAR
length (Dec): 140(0)
Check table:
Conversion Routine:
Domain Name: TEXT140
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PAYINFO

APAREBPP_INVOICE-INVGROUP table field - SAP Biller Direct: Grouping Term for Bills

Description: SAP Biller Direct: Grouping Term for Bills
Field Name: INVGROUP
Data Element: EBPP_INVGROUP
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: EBPP_INVGROUP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INVGROUP

APAREBPP_INVOICE-EXTERNAL_INV_DESCR table field - External Description for Payer Direct Invoice

Description: External Description for Payer Direct Invoice
Field Name: EXTERNAL_INV_DESCR
Data Element: EBPP_EXT_INV_DESCR
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TXT30
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-IS_PARKED table field - Checkbox

Description: Checkbox
Field Name: IS_PARKED
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-PAYMENT_BLOCK table field - Payment Block Key

Description: Payment Block Key
Field Name: PAYMENT_BLOCK
Data Element: DZLSPR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-XREF1 table field - Business Partner Reference Key

Description: Business Partner Reference Key
Field Name: XREF1
Data Element: XREF1
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XREF1

APAREBPP_INVOICE-XREF2 table field - Business Partner Reference Key

Description: Business Partner Reference Key
Field Name: XREF2
Data Element: XREF2
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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APAREBPP_INVOICE-XREF3 table field - Reference key for line item

Description: Reference key for line item
Field Name: XREF3
Data Element: XREF3
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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