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CAPOVRD-MANDT table field - Client
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Description: Client Field Name: MANDT Data Element: MANDT Data Type: CLNT length (Dec): 3(0) Check table: T000 Conversion Routine: Domain Name: MANDT MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field MANDT
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CAPOVRD-COMPANYCODE table field - Company Code
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Description: Company Code Field Name: COMPANYCODE Data Element: FIS_BUKRS Data Type: CHAR length (Dec): 4(0) Check table: T001 Conversion Routine: Domain Name: BUKRS MemoryID: BUK AppClass: FB SHLP: C_T001 SHLP Field: BUKRS ConvExit: See all SAP tables containing field COMPANYCODE
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CAPOVRD-SUPPLIER table field - Supplier
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Description: Supplier Field Name: SUPPLIER Data Element: MD_SUPPLIER Data Type: CHAR length (Dec): 10(0) Check table: LFA1 Conversion Routine: ALPHA Domain Name: LIFNR MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: ALPHA See all SAP tables containing field SUPPLIER
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CAPOVRD-PAYMENTBLOCKINGREASON table field - Payment Block on Item
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Description: Payment Block on Item Field Name: PAYMENTBLOCKINGREASON Data Element: FARP_DZLSPR Data Type: length (Dec): 0(0) Check table: T008 Conversion Routine: Domain Name: MemoryID: SPE AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBLOCKINGREASON
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CAPOVRD-GLACCOUNT table field - G/L Account
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Description: G/L Account Field Name: GLACCOUNT Data Element: FIS_RACCT Data Type: CHAR length (Dec): 10(0) Check table: SKB1 Conversion Routine: ALPHA Domain Name: SAKNR MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: ALPHA See all SAP tables containing field GLACCOUNT
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CAPOVRD-COMPANYCODENAME table field - Name of Company Code or Company
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Description: Name of Company Code or Company Field Name: COMPANYCODENAME Data Element: BUTXT Data Type: CHAR length (Dec): 25(0) Check table: Conversion Routine: Domain Name: TEXT25 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field COMPANYCODENAME
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CAPOVRD-SUPPLIERNAME table field - Name of Supplier
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Description: Name of Supplier Field Name: SUPPLIERNAME Data Element: MD_SUPPLIER_NAME Data Type: CHAR length (Dec): 80(0) Check table: Conversion Routine: Domain Name: TEXT80 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERNAME
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CAPOVRD-PAYMENTBLOCKINGREASONNAME table field - Reason for Payment Block
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Description: Reason for Payment Block Field Name: PAYMENTBLOCKINGREASONNAME Data Element: FARP_PAYMENT_BLOCK_REASON_NAME Data Type: CHAR length (Dec): 20(0) Check table: Conversion Routine: Domain Name: TEXT20 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBLOCKINGREASONNAME
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CAPOVRD-GLACCOUNTLONGNAME table field - G/L Account Long Text
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Description: G/L Account Long Text Field Name: GLACCOUNTLONGNAME Data Element: TXT50_SKAT Data Type: CHAR length (Dec): 50(0) Check table: Conversion Routine: Domain Name: TEXT50 MemoryID: AppClass: SLG SHLP: SHLP Field: ConvExit: See all SAP tables containing field GLACCOUNTLONGNAME
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CAPOVRD-SUPPLIERACCOUNTGROUP table field - Supplier Account Group
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Description: Supplier Account Group Field Name: SUPPLIERACCOUNTGROUP Data Element: FARP_SUPPLIER_ACCOUNT_GROUP Data Type: CHAR length (Dec): 4(0) Check table: T077K Conversion Routine: Domain Name: KTOKK MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERACCOUNTGROUP
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CAPOVRD-SUPPLIERACCOUNTGROUPNAME table field - Account Group Name
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Description: Account Group Name Field Name: SUPPLIERACCOUNTGROUPNAME Data Element: TXT30_077T Data Type: CHAR length (Dec): 30(0) Check table: Conversion Routine: Domain Name: TEXT30 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERACCOUNTGROUPNAME
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CAPOVRD-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status
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Description: Document Status Field Name: ACCOUNTINGDOCUMENTCATEGORY Data Element: FARP_BSTAT_D Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: BSTAT MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field ACCOUNTINGDOCUMENTCATEGORY
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CAPOVRD-ACCOUNTINGDOCUMENTCATEGORYNAME table field - Short Text for Fixed Values
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Description: Short Text for Fixed Values Field Name: ACCOUNTINGDOCUMENTCATEGORYNAME Data Element: FIS_VAL_TEXT Data Type: CHAR length (Dec): 60(0) Check table: Conversion Routine: Domain Name: DDTEXT MemoryID: AppClass: SDIC SHLP: SHLP Field: ConvExit: See all SAP tables containing field ACCOUNTINGDOCUMENTCATEGORYNAME
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CAPOVRD-ISCRITICALLYOVERDUE table field - Indicator for Critically Overdue
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Description: Indicator for Critically Overdue Field Name: ISCRITICALLYOVERDUE Data Element: FARP_IND_CRITICAL_OVRD Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: FARP_IND_CRITICAL_OVRD MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ISCRITICALLYOVERDUE
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CAPOVRD-OVERDUECATEGORYNAME table field - Overdue Category
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Description: Overdue Category Field Name: OVERDUECATEGORYNAME Data Element: FARP_OVRD_CATEGORY Data Type: CHAR length (Dec): 60(0) Check table: Conversion Routine: Domain Name: DDTEXT MemoryID: AppClass: SDIC SHLP: SHLP Field: ConvExit: See all SAP tables containing field OVERDUECATEGORYNAME
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CAPOVRD-DISPLAYCURRENCY table field - Display Currency
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Description: Display Currency Field Name: DISPLAYCURRENCY Data Element: VDM_V_DISPLAY_CURRENCY 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 DISPLAYCURRENCY
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CAPOVRD-TOTALOVERDUEAMTINDSPCRCY_E table field - Total Overdue Amount in Display Currency
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Description: Total Overdue Amount in Display Currency Field Name: TOTALOVERDUEAMTINDSPCRCY_E Data Element: FARP_TOTAL_OVERDUE_AMT_DSPCRCY Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: Domain Name: WRTV12_FARP MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TOTALOVERDUEAMTINDSPCRCY_E
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CAPOVRD-CRITICALLYOVRDAMTINDSPCRCY_E table field - Critical Overdue Amount in Display Currency
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Description: Critical Overdue Amount in Display Currency Field Name: CRITICALLYOVRDAMTINDSPCRCY_E Data Element: FARP_CRITICAL_OVERDUE_AMT Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: Domain Name: WRTV12_FARP MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CRITICALLYOVRDAMTINDSPCRCY_E
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CAPOVRD-UNCRITICALLYOVRDAMTINDSPCRCY_E table field - Uncritical Overdue Amount in Display Currency
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Description: Uncritical Overdue Amount in Display Currency Field Name: UNCRITICALLYOVRDAMTINDSPCRCY_E Data Element: FARP_UNCRITICAL_OVERDUE_AMT Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: Domain Name: WRTV12_FARP MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNCRITICALLYOVRDAMTINDSPCRCY_E
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CAPOVRD-NOTOVRDAMOUNTINDSPCRCY_E table field - Not Overdue Amount in Display Currency
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Description: Not Overdue Amount in Display Currency Field Name: NOTOVRDAMOUNTINDSPCRCY_E Data Element: FARP_NOT_OVERDUE_AMT_DSP_CRCY Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: Domain Name: WRTV12_FARP MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NOTOVRDAMOUNTINDSPCRCY_E
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CAPOVRD-NETDUEINTVL1AMTINDSPCRCY_E table field - Amount in 1st Due Period (Display Currency)
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Description: Amount in 1st Due Period (Display Currency) Field Name: NETDUEINTVL1AMTINDSPCRCY_E Data Element: FARP_NETDUE_INTVL1_AMT_DSPCRCY Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: Domain Name: WRTV12_FARP MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETDUEINTVL1AMTINDSPCRCY_E
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CAPOVRD-NETDUEINTVL2AMTINDSPCRCY_E table field - Amount in 2nd Due Period (Display Currency)
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Description: Amount in 2nd Due Period (Display Currency) Field Name: NETDUEINTVL2AMTINDSPCRCY_E Data Element: FARP_NETDUE_INTVL2_AMT_DSPCRCY Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: Domain Name: WRTV12_FARP MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETDUEINTVL2AMTINDSPCRCY_E
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CAPOVRD-NETDUEINTVL3AMTINDSPCRCY_E table field - Amount in 3rd Due Period (Display Currency)
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Description: Amount in 3rd Due Period (Display Currency) Field Name: NETDUEINTVL3AMTINDSPCRCY_E Data Element: FARP_NETDUE_INTVL3_AMT_DSPCRCY Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: Domain Name: WRTV12_FARP MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETDUEINTVL3AMTINDSPCRCY_E
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CAPOVRD-NETDUEINTVL4AMTINDSPCRCY_E table field - Amount in 4th Due Period (Display Currency)
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Description: Amount in 4th Due Period (Display Currency) Field Name: NETDUEINTVL4AMTINDSPCRCY_E Data Element: FARP_NETDUE_INTVL4_AMT_DSPCRCY Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: Domain Name: WRTV12_FARP MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETDUEINTVL4AMTINDSPCRCY_E
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