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CBNKPAYBTCHITEM-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: Conversion Routine: Domain Name: MANDT MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field MANDT
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CBNKPAYBTCHITEM-BATCHUUID table field - GUID to identify the batch
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Description: GUID to identify the batch Field Name: BATCHUUID Data Element: BNK_COM_BTCH_GUID Data Type: RAW length (Dec): 16(0) Check table: Conversion Routine: Domain Name: SYSUUID MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BATCHUUID
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CBNKPAYBTCHITEM-PAYMENTBATCHITEM table field - Batch Item Number
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Description: Batch Item Number Field Name: PAYMENTBATCHITEM Data Element: FARP_BNK_COM_BTCH_CNT Data Type: NUMC length (Dec): 5(0) Check table: Conversion Routine: Domain Name: BNK_COM_CTR MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBATCHITEM
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CBNKPAYBTCHITEM-PAYMENTBATCH table field - Batch Identification Number
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Description: Batch Identification Number Field Name: PAYMENTBATCH Data Element: FARP_BNK_BTCH_NO Data Type: NUMC length (Dec): 10(0) Check table: Conversion Routine: Domain Name: FARP_BNK_COM_BATCH_NO MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBATCH
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CBNKPAYBTCHITEM-PAYMENTDOCUMENT table field - Document Number of the Payment Document
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Description: Document Number of the Payment Document Field Name: PAYMENTDOCUMENT Data Element: VBLNR Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: ALPHA Domain Name: BELNR MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: ALPHA See all SAP tables containing field PAYMENTDOCUMENT
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CBNKPAYBTCHITEM-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year Field Name: FISCALYEAR Data Element: FIS_GJAHR Data Type: NUMC length (Dec): 4(0) Check table: Conversion Routine: GJAHR Domain Name: GJAHR MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: GJAHR See all SAP tables containing field FISCALYEAR
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CBNKPAYBTCHITEM-STATUS table field - Object Status
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Description: Object Status Field Name: STATUS Data Element: CRM_J_STATUS Data Type: CHAR length (Dec): 5(0) Check table: Conversion Routine: Domain Name: CRM_J_STATUS MemoryID: AppClass: BSV SHLP: SHLP Field: ConvExit: See all SAP tables containing field STATUS
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CBNKPAYBTCHITEM-SYSTEMSTATUSNAME table field - Payment Batch Status Text
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Description: Payment Batch Status Text Field Name: SYSTEMSTATUSNAME Data Element: FARP_BNK_COM_BTCH_STATUS_TXT 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 SYSTEMSTATUSNAME
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CBNKPAYBTCHITEM-PAYTBATITMHASMOREINCGSTATUSES table field - More Bank Payment Incoming Statuses for Payment Batch Item
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Description: More Bank Payment Incoming Statuses for Payment Batch Item Field Name: PAYTBATITMHASMOREINCGSTATUSES Data Element: FARP_BNK_MORE_INCG_STATUS Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: FLAG MemoryID: AppClass: CP SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYTBATITMHASMOREINCGSTATUSES
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CBNKPAYBTCHITEM-BANKPAYTINCGSTATUSMESSAGE table field - Incoming Status Message
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Description: Incoming Status Message Field Name: BANKPAYTINCGSTATUSMESSAGE Data Element: FARP_BNK_COM_INCG_STATUS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKPAYTINCGSTATUSMESSAGE
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CBNKPAYBTCHITEM-ISURGENTPAYMENT table field - Urgent Payment
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Description: Urgent Payment Field Name: ISURGENTPAYMENT Data Element: DTURG 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 ISURGENTPAYMENT
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CBNKPAYBTCHITEM-PAYMENTRUNID table field - Payment Run ID
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Description: Payment Run ID Field Name: PAYMENTRUNID Data Element: FARP_BNK_COM_LAUFI Data Type: CHAR length (Dec): 6(0) Check table: Conversion Routine: Domain Name: LAUFI MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTRUNID
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CBNKPAYBTCHITEM-PAYMENTRUNDATE table field - Payment Run Date
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Description: Payment Run Date Field Name: PAYMENTRUNDATE Data Element: FARP_BNK_COM_LAUFD 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 PAYMENTRUNDATE
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CBNKPAYBTCHITEM-PAYINGCOMPANYCODE table field - Paying Company Code
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Description: Paying Company Code Field Name: PAYINGCOMPANYCODE Data Element: FARP_BNK_COM_DZBUKR 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 PAYINGCOMPANYCODE
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CBNKPAYBTCHITEM-COMPANYCODENAME table field - Paying Company Code Name
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Description: Paying Company Code Name Field Name: COMPANYCODENAME Data Element: FARP_ZBUKRSTXT 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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CBNKPAYBTCHITEM-COMPANYCODECURRENCY table field - Currency Key
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Description: Currency Key Field Name: COMPANYCODECURRENCY Data Element: WAERS Data Type: CUKY length (Dec): 5(0) Check table: TCURC Conversion Routine: Domain Name: WAERS MemoryID: FWS AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field COMPANYCODECURRENCY
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CBNKPAYBTCHITEM-PAYMENTMETHOD table field - Payment Method for This Payment
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Description: Payment Method for This Payment Field Name: PAYMENTMETHOD Data Element: RZAWE Data Type: length (Dec): 0(0) Check table: T042Z Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTMETHOD
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CBNKPAYBTCHITEM-PAYMENTMETHODNAME table field - Payment Method Name
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Description: Payment Method Name Field Name: PAYMENTMETHODNAME Data Element: FARP_SCHZW_TEXT 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 PAYMENTMETHODNAME
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CBNKPAYBTCHITEM-PAYMENTAMOUNTINRULECRCY table field - Payment Amount in Rule Currency
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Description: Payment Amount in Rule Currency Field Name: PAYMENTAMOUNTINRULECRCY Data Element: FAP_BPA_AMT_RULECU Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: AC132 Domain Name: AFLE13D2O18S_TO_23D2O31S MemoryID: AppClass: SHLP: SHLP Field: ConvExit: AC132 See all SAP tables containing field PAYMENTAMOUNTINRULECRCY
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CBNKPAYBTCHITEM-PAYMENTBATCHRULECURRENCY table field - Rule Currency
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Description: Rule Currency Field Name: PAYMENTBATCHRULECURRENCY Data Element: FARP_BNK_RULE_CURRENCY Data Type: CUKY length (Dec): 5(0) Check table: TCURC Conversion Routine: Domain Name: WAERS MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBATCHRULECURRENCY
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CBNKPAYBTCHITEM-DATAEXCHANGECOSTALLOCATION table field - Cost Allocation Key
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Description: Cost Allocation Key Field Name: DATAEXCHANGECOSTALLOCATION Data Element: FARP_DTAT21 Data Type: NUMC length (Dec): 2(0) Check table: Conversion Routine: Domain Name: NUMC02 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field DATAEXCHANGECOSTALLOCATION
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CBNKPAYBTCHITEM-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: 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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CBNKPAYBTCHITEM-SUPPLIERNAME table field - Supplier Name
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Description: Supplier Name Field Name: SUPPLIERNAME Data Element: SUPPLIERNAME 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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CBNKPAYBTCHITEM-PAYEENAME table field - Name of the payee
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Description: Name of the payee Field Name: PAYEENAME Data Element: DZNME1 Data Type: CHAR length (Dec): 35(0) Check table: Conversion Routine: Domain Name: TEXT35 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYEENAME
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CBNKPAYBTCHITEM-PAYMENTRECIPIENT table field - Payment Recipient
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Description: Payment Recipient Field Name: PAYMENTRECIPIENT Data Element: FARP_EMPFG Data Type: CHAR length (Dec): 16(0) Check table: Conversion Routine: Domain Name: EMPFG MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTRECIPIENT
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CBNKPAYBTCHITEM-HOUSEBANK table field - House Bank Key
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Description: House Bank Key Field Name: HOUSEBANK Data Element: FARP_HBKID Data Type: CHAR length (Dec): 5(0) Check table: T012 Conversion Routine: Domain Name: HBKID MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field HOUSEBANK
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CBNKPAYBTCHITEM-HOUSEBANKACCOUNT table field - ID for Account Details
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Description: ID for Account Details Field Name: HOUSEBANKACCOUNT Data Element: HKTID Data Type: CHAR length (Dec): 5(0) Check table: T012K Conversion Routine: Domain Name: HKTID MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field HOUSEBANKACCOUNT
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CBNKPAYBTCHITEM-BANKACCOUNTLONGID table field - Bank Account Number
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Description: Bank Account Number Field Name: BANKACCOUNTLONGID Data Element: FARP_UBKNT35 Data Type: CHAR length (Dec): 35(0) Check table: Conversion Routine: Domain Name: BANKN35 MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKACCOUNTLONGID
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CBNKPAYBTCHITEM-BANKNAME table field - Name of Bank
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Description: Name of Bank Field Name: BANKNAME Data Element: BANKA Data Type: CHAR length (Dec): 60(0) Check table: Conversion Routine: Domain Name: TEXT60 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKNAME
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CBNKPAYBTCHITEM-BANKCOUNTRY table field - Country/Region Key of Bank
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Description: Country/Region Key of Bank Field Name: BANKCOUNTRY Data Element: BANKS Data Type: CHAR length (Dec): 3(0) Check table: T005 Conversion Routine: Domain Name: LAND1 MemoryID: BKL AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKCOUNTRY
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CBNKPAYBTCHITEM-BANKINTERNALID table field - Bank key of our bank
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Description: Bank key of our bank Field Name: BANKINTERNALID Data Element: UBNKY Data Type: CHAR length (Dec): 15(0) Check table: Conversion Routine: Domain Name: BANKK MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKINTERNALID
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CBNKPAYBTCHITEM-HOUSEBANKIBAN table field - IBAN at Our House Bank
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Description: IBAN at Our House Bank Field Name: HOUSEBANKIBAN Data Element: UIBAN Data Type: CHAR length (Dec): 34(0) Check table: Conversion Routine: Domain Name: IBAN MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field HOUSEBANKIBAN
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CBNKPAYBTCHITEM-BANKCONTROLKEY table field - Bank Control key at Our Bank
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Description: Bank Control key at Our Bank Field Name: BANKCONTROLKEY Data Element: FARP_BNK_COM_UBKON Data Type: CHAR length (Dec): 2(0) Check table: Conversion Routine: Domain Name: BKONT MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKCONTROLKEY
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CBNKPAYBTCHITEM-SWIFTCODE table field - SWIFT/BIC for International Payments
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Description: SWIFT/BIC for International Payments Field Name: SWIFTCODE Data Element: SWIFT Data Type: CHAR length (Dec): 11(0) Check table: Conversion Routine: Domain Name: SWIFT MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field SWIFTCODE
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CBNKPAYBTCHITEM-BANKPAYMENTORIGIN table field - Payment System
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Description: Payment System Field Name: BANKPAYMENTORIGIN Data Element: BNK_PAYM_SYSTEM Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: BNK_PAYM_SYSTEM MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKPAYMENTORIGIN
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CBNKPAYBTCHITEM-PAYMENTBATCHITEMEXTENDTOEND table field - End to End Identification (External)
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Description: End to End Identification (External) Field Name: PAYMENTBATCHITEMEXTENDTOEND Data Element: BNK_COM_END_TO_END_ID_EXT Data Type: CHAR length (Dec): 35(0) Check table: Conversion Routine: Domain Name: BNK_COM_END_TO_END_ID_EXT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBATCHITEMEXTENDTOEND
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CBNKPAYBTCHITEM-PAYMENTBATCHITEMEXTERNALSTATUS table field - Payment Batch Item External Status
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Description: Payment Batch Item External Status Field Name: PAYMENTBATCHITEMEXTERNALSTATUS Data Element: FARP_BNK_COM_BTCH_ITM_EXT_STS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBATCHITEMEXTERNALSTATUS
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CBNKPAYBTCHITEM-PAYEEBANK table field - Payee Bank Number
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Description: Payee Bank Number Field Name: PAYEEBANK Data Element: FARP_BNK_COM_DZBNKL Data Type: CHAR length (Dec): 15(0) Check table: Conversion Routine: Domain Name: BANKL MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYEEBANK
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CBNKPAYBTCHITEM-PAYEEBANKACCOUNTLONGID table field - Bank Account Number of The Payee
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Description: Bank Account Number of The Payee Field Name: PAYEEBANKACCOUNTLONGID Data Element: FARP_BNK_COM_DZBNKN Data Type: CHAR length (Dec): 18(0) Check table: Conversion Routine: Domain Name: BANKN MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYEEBANKACCOUNTLONGID
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CBNKPAYBTCHITEM-PAYEEBANKNAME table field - Name of Payee Bank
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Description: Name of Payee Bank Field Name: PAYEEBANKNAME Data Element: FARP_PAYEEBANKA Data Type: CHAR length (Dec): 60(0) Check table: Conversion Routine: Domain Name: TEXT60 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYEEBANKNAME
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CBNKPAYBTCHITEM-PAYEEBANKCOUNTRY table field - Payee Bank Country/Region
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Description: Payee Bank Country/Region Field Name: PAYEEBANKCOUNTRY Data Element: FARP_DZBNKS Data Type: CHAR length (Dec): 3(0) Check table: T005 Conversion Routine: Domain Name: LAND1 MemoryID: LND AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYEEBANKCOUNTRY
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CBNKPAYBTCHITEM-PAYEEBANKIDENTIFIERCODE table field - Payee's SWIFT/BIC for International Payments
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Description: Payee's SWIFT/BIC for International Payments Field Name: PAYEEBANKIDENTIFIERCODE Data Element: FARP_BNK_COM_PAYEE_SWIFT Data Type: CHAR length (Dec): 11(0) Check table: Conversion Routine: Domain Name: SWIFT MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYEEBANKIDENTIFIERCODE
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CBNKPAYBTCHITEM-PAYEEIBAN table field - IBAN of the Payee
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Description: IBAN of the Payee Field Name: PAYEEIBAN Data Element: DZIBAN Data Type: CHAR length (Dec): 34(0) Check table: Conversion Routine: Domain Name: IBAN MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYEEIBAN
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CBNKPAYBTCHITEM-PAYEEBANKCONTROLKEY table field - Bank Control Key of the Payee's Bank
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Description: Bank Control Key of the Payee's Bank Field Name: PAYEEBANKCONTROLKEY Data Element: FARP_BNK_COM_DZBKON Data Type: CHAR length (Dec): 2(0) Check table: Conversion Routine: Domain Name: BKONT MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYEEBANKCONTROLKEY
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CBNKPAYBTCHITEM-PAYEEBANKINTERNALID table field - Payee Bank Key
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Description: Payee Bank Key Field Name: PAYEEBANKINTERNALID Data Element: FARP_BNK_COM_DZBNKY Data Type: CHAR length (Dec): 15(0) Check table: Conversion Routine: Domain Name: BANKK MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYEEBANKINTERNALID
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CBNKPAYBTCHITEM-POSTINGDATE table field - Posting date of the payment document
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Description: Posting date of the payment document Field Name: POSTINGDATE Data Element: DZALDT_ZHL 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 POSTINGDATE
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CBNKPAYBTCHITEM-PAIDITEMDUEDATE table field - Due Date
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Description: Due Date Field Name: PAIDITEMDUEDATE Data Element: FARP_AUSFD 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 PAIDITEMDUEDATE
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CBNKPAYBTCHITEM-PAIDAMOUNTINPAYTCURRENCY table field - Amount Paid in Foreign Currency
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Description: Amount Paid in Foreign Currency Field Name: PAIDAMOUNTINPAYTCURRENCY Data Element: FARP_RWBTR 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 PAIDAMOUNTINPAYTCURRENCY
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CBNKPAYBTCHITEM-PAYMENTCURRENCY table field - Payment Currency
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Description: Payment Currency Field Name: PAYMENTCURRENCY Data Element: FAP_H2R_PAYT_CURRENCY Data Type: CUKY length (Dec): 5(0) Check table: TCURC Conversion Routine: Domain Name: WAERS MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTCURRENCY
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CBNKPAYBTCHITEM-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency
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Description: Amount in Company Code Currency Field Name: AMOUNTINCOMPANYCODECURRENCY Data Element: FIS_HSL Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: Domain Name: WERTV12 MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AMOUNTINCOMPANYCODECURRENCY
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CBNKPAYBTCHITEM-DATAEXCHANGEINSTRUCTIONKEY table field - Instruction key for data medium exchange
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Description: Instruction key for data medium exchange Field Name: DATAEXCHANGEINSTRUCTIONKEY Data Element: DTAWS Data Type: CHAR length (Dec): 2(0) Check table: Conversion Routine: Domain Name: DTAWS MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field DATAEXCHANGEINSTRUCTIONKEY
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CBNKPAYBTCHITEM-DATAEXCHANGEINSTRNADDLINFO table field - Instruction Key Additional Information
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Description: Instruction Key Additional Information Field Name: DATAEXCHANGEINSTRNADDLINFO Data Element: FARP_DTAT20 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 DATAEXCHANGEINSTRNADDLINFO
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CBNKPAYBTCHITEM-BILLOFEXCHANGEISSUEDATE table field - Bill of Exchange Issue Date
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Description: Bill of Exchange Issue Date Field Name: BILLOFEXCHANGEISSUEDATE Data Element: FARP_WDATE 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 BILLOFEXCHANGEISSUEDATE
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CBNKPAYBTCHITEM-BILLOFEXCHANGEDUEDATE table field - Bill of Exchange Due Date
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Description: Bill of Exchange Due Date Field Name: BILLOFEXCHANGEDUEDATE Data Element: FARP_WEFAE 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 BILLOFEXCHANGEDUEDATE
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CBNKPAYBTCHITEM-CUSTOMER table field - Customer Number
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Description: Customer Number Field Name: CUSTOMER 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 CUSTOMER
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CBNKPAYBTCHITEM-CUSTOMERNAME table field - Customer Name
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Description: Customer Name Field Name: CUSTOMERNAME Data Element: FARP_CUSTOMER_NAME1_GP Data Type: CHAR length (Dec): 35(0) Check table: Conversion Routine: Domain Name: NAME MemoryID: AppClass: VP SHLP: SHLP Field: ConvExit: See all SAP tables containing field CUSTOMERNAME
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CBNKPAYBTCHITEM-PAYMENTBATCHMERGEDATE table field - Payment Batch Merge Date
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Description: Payment Batch Merge Date Field Name: PAYMENTBATCHMERGEDATE Data Element: FARP_BNK_COM_BTCH_MRGE_DAT 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 PAYMENTBATCHMERGEDATE
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CBNKPAYBTCHITEM-PAYMENTBATCHMERGE table field - Batch Merge
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Description: Batch Merge Field Name: PAYMENTBATCHMERGE Data Element: FARP_BNK_COM_BTCH_MRGE_ID Data Type: CHAR length (Dec): 6(0) Check table: Conversion Routine: Domain Name: LAUFI MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTBATCHMERGE
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CBNKPAYBTCHITEM-BANKPAYMENTGROUPINGORIGIN table field - Payment Media Origin
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Description: Payment Media Origin Field Name: BANKPAYMENTGROUPINGORIGIN Data Element: FARP_DORIGIN Data Type: CHAR length (Dec): 8(0) Check table: Conversion Routine: Domain Name: FIBL_ORIGIN MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BANKPAYMENTGROUPINGORIGIN
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CBNKPAYBTCHITEM-PAYMENTREQUESTPAYMENTGROUP table field - Grouping Field for Automatic Payments
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Description: Grouping Field for Automatic Payments Field Name: PAYMENTREQUESTPAYMENTGROUP Data Element: PAYGR Data Type: CHAR length (Dec): 20(0) Check table: Conversion Routine: Domain Name: CHAR20 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTREQUESTPAYMENTGROUP
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CBNKPAYBTCHITEM-SWIFTTRANSACTIONREFERENCEUUID table field - Unique Transaction Reference (UETR)
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Description: Unique Transaction Reference (UETR) Field Name: SWIFTTRANSACTIONREFERENCEUUID Data Element: FPM_UETR Data Type: CHAR length (Dec): 36(0) Check table: Conversion Routine: Domain Name: SMUM_C36 MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SWIFTTRANSACTIONREFERENCEUUID
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CBNKPAYBTCHITEM-PAYMENTSTATUSREASONBYBANK table field - Payment Status Reason By Bank
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Description: Payment Status Reason By Bank Field Name: PAYMENTSTATUSREASONBYBANK Data Element: FARP_BNK_COM_RSN_BY_BANK_ID Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: BNK_COM_RSN MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTSTATUSREASONBYBANK
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CBNKPAYBTCHITEM-PAYMENTSTATUSREASONBYBANKNAME table field - Additional Payment Status Information by Bank
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Description: Additional Payment Status Information by Bank Field Name: PAYMENTSTATUSREASONBYBANKNAME Data Element: FARP_BNK_COM_RSN_BY_BANK_TXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTSTATUSREASONBYBANKNAME
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CBNKPAYBTCHITEM-PAYMENTSTATUSREASON table field - Payment Status Reason
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Description: Payment Status Reason Field Name: PAYMENTSTATUSREASON Data Element: FARP_BNK_COM_REASON_ID Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: BNK_COM_RSN MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTSTATUSREASON
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CBNKPAYBTCHITEM-PAYMENTSTATUSREASONNAME table field - Payment Status Reason Name
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Description: Payment Status Reason Name Field Name: PAYMENTSTATUSREASONNAME Data Element: FARP_BNK_COM_REASON_TXT Data Type: CHAR length (Dec): 120(0) Check table: Conversion Routine: Domain Name: BNK_COM_RSN_DESC MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENTSTATUSREASONNAME
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CBNKPAYBTCHITEM-SUPPLIERACCOUNTGROUP table field - Vendor account group
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Description: Vendor account group Field Name: SUPPLIERACCOUNTGROUP Data Element: KTOKK Data Type: CHAR length (Dec): 4(0) Check table: T077K Conversion Routine: Domain Name: KTOKK MemoryID: KGK AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERACCOUNTGROUP
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CBNKPAYBTCHITEM-SUPPLIERFINSAUTHORIZATIONGRP table field - Authorization Group
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Description: Authorization Group Field Name: SUPPLIERFINSAUTHORIZATIONGRP Data Element: BRGRU Data Type: CHAR length (Dec): 4(0) Check table: Conversion Routine: Domain Name: BRGRU MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIERFINSAUTHORIZATIONGRP
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CBNKPAYBTCHITEM-CUSTOMERACCOUNTGROUP table field - Customer Account Group
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Description: Customer Account Group Field Name: CUSTOMERACCOUNTGROUP Data Element: KTOKD Data Type: CHAR length (Dec): 4(0) Check table: T077D Conversion Routine: Domain Name: KTOKD MemoryID: KGD AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field CUSTOMERACCOUNTGROUP
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CBNKPAYBTCHITEM-CUSTOMERFINSAUTHORIZATIONGRP table field - Authorization Group
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Description: Authorization Group Field Name: CUSTOMERFINSAUTHORIZATIONGRP Data Element: BRGRU Data Type: CHAR length (Dec): 4(0) Check table: Conversion Routine: Domain Name: BRGRU MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field CUSTOMERFINSAUTHORIZATIONGRP
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