| Details |
APAREBPP_INVOICE_ITEM-TABIX table field - Row Index of Internal Tables
▼
Description: Row Index of Internal Tables
Field Name: TABIX
Data Element: SYTABIX
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: SYST_LONG
MemoryID:
AppClass: SAB4
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TABIX
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field INVID
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field INV_DATE
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field LINCT
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field STATUS
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field DISPLAYSTATUS
|
APAREBPP_INVOICE_ITEM-NON_PAYABLE table field - Boolean Variable (X = True, - = False, Space = Unknown)
▼
Description: Boolean Variable (X = True, - = False, Space = Unknown)
Field Name: NON_PAYABLE
Data Element: BOOLEAN
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 NON_PAYABLE
|
APAREBPP_INVOICE_ITEM-NON_PARTIALPAY table field - Boolean Variable (X = True, - = False, Space = Unknown)
▼
Description: Boolean Variable (X = True, - = False, Space = Unknown)
Field Name: NON_PARTIALPAY
Data Element: BOOLEAN
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 NON_PARTIALPAY
|
APAREBPP_INVOICE_ITEM-NON_STOPABLE table field - Boolean Variable (X = True, - = False, Space = Unknown)
▼
Description: Boolean Variable (X = True, - = False, Space = Unknown)
Field Name: NON_STOPABLE
Data Element: BOOLEAN
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 NON_STOPABLE
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field PAYMENTGROUP
|
APAREBPP_INVOICE_ITEM-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_ITEM-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:
See all SAP tables containing field AMOUNT
|
APAREBPP_INVOICE_ITEM-OPEN_AMOUNT table field - Amount in Document Currency
▼
Description: Amount in Document Currency
Field Name: OPEN_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:
See all SAP tables containing field OPEN_AMOUNT
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field DISCOUNT
|
APAREBPP_INVOICE_ITEM-OPEN_AMOUNT_ORI table field - Amount in Document Currency
▼
Description: Amount in Document Currency
Field Name: OPEN_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 OPEN_AMOUNT_ORI
|
APAREBPP_INVOICE_ITEM-DISCOUNT_ORI table field - Cash Discount Amount in Document Currency
▼
Description: Cash Discount Amount in Document Currency
Field Name: DISCOUNT_ORI
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:
See all SAP tables containing field DISCOUNT_ORI
|
APAREBPP_INVOICE_ITEM-DUE_DATE table field - Net Due Date
▼
Description: Net Due Date
Field Name: DUE_DATE
Data Element: NETDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUE_DATE
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field DISC_DATE
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field DISC_PERC
|
APAREBPP_INVOICE_ITEM-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_ITEM-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:
See all SAP tables containing field BUKRS
|
APAREBPP_INVOICE_ITEM-KOART table field - Account type
▼
Description: Account type
Field Name: KOART
Data Element: KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field KOART
|
APAREBPP_INVOICE_ITEM-KUNNR table field - Customer Number
▼
Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA
See all SAP tables containing field KUNNR
|
APAREBPP_INVOICE_ITEM-LIFNR table field - Account Number of Supplier
▼
Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA
See all SAP tables containing field LIFNR
|
APAREBPP_INVOICE_ITEM-VERTN table field - Contract Number
▼
Description: Contract Number
Field Name: VERTN
Data Element: RANL
Data Type: CHAR
length (Dec): 13(0)
Check table:
Conversion Routine: ALPHA
Domain Name: RANL
MemoryID: RAN
AppClass: FVVW
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field VERTN
|
APAREBPP_INVOICE_ITEM-VERTT table field - Contract Type
▼
Description: Contract Type
Field Name: VERTT
Data Element: RANTYP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RANTYP
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VERTT
|
APAREBPP_INVOICE_ITEM-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
See all SAP tables containing field BELNR
|
APAREBPP_INVOICE_ITEM-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_ITEM-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:
See all SAP tables containing field BUZEI
|
APAREBPP_INVOICE_ITEM-XBLNR table field - Reference Document Number
▼
Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XBLNR
|
APAREBPP_INVOICE_ITEM-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_ITEM-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:
See all SAP tables containing field BLDAT
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field BUDAT
|
APAREBPP_INVOICE_ITEM-DMBTR table field - Amount in Local Currency
▼
Description: Amount in Local Currency
Field Name: DMBTR
Data Element: DMBTR_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 DMBTR
|
APAREBPP_INVOICE_ITEM-WRBTR table field - Amount in Document Currency
▼
Description: Amount in Document Currency
Field Name: WRBTR
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 WRBTR
|
APAREBPP_INVOICE_ITEM-WAERS table field - Currency Key
▼
Description: Currency Key
Field Name: WAERS
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 WAERS
|
APAREBPP_INVOICE_ITEM-UMSKZ table field - Special G/L Indicator
▼
Description: Special G/L Indicator
Field Name: UMSKZ
Data Element: UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table: *
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field UMSKZ
|
APAREBPP_INVOICE_ITEM-UMSKS table field - Special G/L Transaction Type
▼
Description: Special G/L Transaction Type
Field Name: UMSKS
Data Element: UMSKS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: UMSKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field UMSKS
|
APAREBPP_INVOICE_ITEM-BLART table field - Document Type
▼
Description: Document Type
Field Name: BLART
Data Element: BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BLART
|
APAREBPP_INVOICE_ITEM-BSCHL table field - Posting Key
▼
Description: Posting Key
Field Name: BSCHL
Data Element: BSCHL
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: BSCHL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BSCHL
|
APAREBPP_INVOICE_ITEM-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_ITEM-XZAHL table field - Indicator: Is Posting Key Used in a Payment Transaction?
▼
Description: Indicator: Is Posting Key Used in a Payment Transaction?
Field Name: XZAHL
Data Element: XZAHL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XZAHL
|
APAREBPP_INVOICE_ITEM-ZFBDT table field - Baseline Date for Due Date Calculation
▼
Description: Baseline Date for Due Date Calculation
Field Name: ZFBDT
Data Element: DZFBDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ZFBDT
|
APAREBPP_INVOICE_ITEM-ZTERM table field - Terms of payment key
▼
Description: Terms of payment key
Field Name: ZTERM
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ZTERM
|
APAREBPP_INVOICE_ITEM-ZLSCH table field - Payment Method
▼
Description: Payment Method
Field Name: ZLSCH
Data Element: DZLSCH
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ZLSCH
|
APAREBPP_INVOICE_ITEM-BVTYP table field - Partner bank type
▼
Description: Partner bank type
Field Name: BVTYP
Data Element: BVTYP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BVTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BVTYP
|
APAREBPP_INVOICE_ITEM-CCINS table field - Payment cards: Card type
▼
Description: Payment cards: Card type
Field Name: CCINS
Data Element: CCINS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: CCINS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CCINS
|
APAREBPP_INVOICE_ITEM-CCNUM table field - Payment cards: Card number
▼
Description: Payment cards: Card number
Field Name: CCNUM
Data Element: CCNUM
Data Type: CHAR
length (Dec): 25(0)
Check table: *
Conversion Routine:
Domain Name: CCNUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CCNUM
|
APAREBPP_INVOICE_ITEM-AUDAT table field - Payment cards: Authorization date
▼
Description: Payment cards: Authorization date
Field Name: AUDAT
Data Element: AUDAT_CC
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AUDAT
|
APAREBPP_INVOICE_ITEM-AUTIM table field - Payment cards: Authorization time
▼
Description: Payment cards: Authorization time
Field Name: AUTIM
Data Element: AUTIM
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: UZEIT
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AUTIM
|
APAREBPP_INVOICE_ITEM-PYAMT table field - Amount in Payment Currency
▼
Description: Amount in Payment Currency
Field Name: PYAMT
Data Element: PYAMT_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 PYAMT
|
APAREBPP_INVOICE_ITEM-PYCUR table field - Currency for Automatic Payment
▼
Description: Currency for Automatic Payment
Field Name: PYCUR
Data Element: PYCUR
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PYCUR
|
APAREBPP_INVOICE_ITEM-PAYS_PROV table field - Payment Service Provider for Digital Payments
▼
Description: Payment Service Provider for Digital Payments
Field Name: PAYS_PROV
Data Element: DP_PAYMENT_SERVICE_PROVIDER
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: DP_PAYMENT_SERVICE_PROVIDER
MemoryID:
AppClass:
SHLP: F4_DP_PSP
SHLP Field: DP_PSP
ConvExit:
See all SAP tables containing field PAYS_PROV
|
APAREBPP_INVOICE_ITEM-PAYS_TRAN table field - Payment Reference of Payment Service Provider
▼
Description: Payment Reference of Payment Service Provider
Field Name: PAYS_TRAN
Data Element: FPS_TRANSACTION
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: COM_WEC_PSP_TRANSACTION_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYS_TRAN
|
APAREBPP_INVOICE_ITEM-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:
See all SAP tables containing field XPDF
|
APAREBPP_INVOICE_ITEM-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_ITEM-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:
See all SAP tables containing field XHTML
|
APAREBPP_INVOICE_ITEM-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_ITEM-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:
See all SAP tables containing field XIBU
|
APAREBPP_INVOICE_ITEM-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
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APAREBPP_INVOICE_ITEM-XCUST2 table field - Bill in Customer-Specific Format 2 (Biller Direct)
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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_ITEM-XMULTARCH table field - Bill in Multiple Archived Documents Format Biller Direct
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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:
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APAREBPP_INVOICE_ITEM-XTIF table field - Bill in TIF Format (Biller Direct)
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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_ITEM-XOTHERTYPE table field - Bill in a Different MIME Type (Biller Direct)
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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:
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APAREBPP_INVOICE_ITEM-INVOICE_PATH table field - Access Path for Bill Detail (such as URL) Biller Direct
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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:
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APAREBPP_INVOICE_ITEM-XURL table field - INVOICE_PATH Contains URL
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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:
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APAREBPP_INVOICE_ITEM-DOCT1 table field - Text of Length 1024
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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:
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APAREBPP_INVOICE_ITEM-PAYINFO table field - Biller Direct: Information for Payment/Clearing
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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:
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APAREBPP_INVOICE_ITEM-INVGROUP table field - SAP Biller Direct: Grouping Term for Bills
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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:
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APAREBPP_INVOICE_ITEM-EXTERNAL_INV_DESCR table field - External Description for Payer Direct Invoice
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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_ITEM-IS_PARKED table field - Checkbox
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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_ITEM-PAYMENT_BLOCK table field - Payment Block Key
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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_ITEM-XREF1 table field - Business Partner Reference Key
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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:
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APAREBPP_INVOICE_ITEM-XREF2 table field - Business Partner Reference Key
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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_ITEM-XREF3 table field - Reference key for line item
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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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APAREBPP_INVOICE_ITEM-EVENTNR table field - Text field length 14
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Description: Text field length 14
Field Name: EVENTNR
Data Element: CHAR14
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: CHAR14
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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