| Details |
CFROVRDINVCITEMC-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:
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CFROVRDINVCITEMC-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:
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CFROVRDINVCITEMC-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
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CFROVRDINVCITEMC-ACCOUNTINGDOCUMENT table field - Journal Entry
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Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FARP_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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CFROVRDINVCITEMC-ACCOUNTINGDOCUMENTITEM table field - Journal Entry Posting View Item
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Description: Journal Entry Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FIS_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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CFROVRDINVCITEMC-STATRYRPTCATEGORY table field - Report Category ID
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Description: Report Category ID
Field Name: STATRYRPTCATEGORY
Data Element: SRF_REP_CAT_ID
Data Type: CHAR
length (Dec): 30(0)
Check table: SRF_REP_CAT
Conversion Routine:
Domain Name: SRF_REP_CAT_ID
MemoryID:
AppClass:
SHLP: SRF_REP_CAT_SH
SHLP Field: REP_CAT_ID
ConvExit:
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CFROVRDINVCITEMC-STATRYRPTGENTITY table field - Reporting Entity
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Description: Reporting Entity
Field Name: STATRYRPTGENTITY
Data Element: SRF_REPORTING_ENTITY
Data Type: CHAR
length (Dec): 10(0)
Check table: SRF_RPG_ENT
Conversion Routine:
Domain Name: SRF_REPORTING_ENTITY
MemoryID:
AppClass:
SHLP: SRF_RPG_ENT_SH
SHLP Field: REPORTING_ENTITY
ConvExit:
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CFROVRDINVCITEMC-STATRYRPTRUNID table field - Report Run ID
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Description: Report Run ID
Field Name: STATRYRPTRUNID
Data Element: SRF_REPORT_RUN_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: SRF_REPORT_RUN_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
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Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FARP_BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-FINANCIALACCOUNTTYPE table field - Account Type
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Description: Account Type
Field Name: FINANCIALACCOUNTTYPE
Data Element: FARP_KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FARP_KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-BUSINESSPARTNER table field - Business Partner Number
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Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: BU_PARTNER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA
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CFROVRDINVCITEMC-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
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CFROVRDINVCITEMC-NETDUEARREARSDAYS table field - Days in Arrears by Net Due Date
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Description: Days in Arrears by Net Due Date
Field Name: NETDUEARREARSDAYS
Data Element: FARP_VERZN
Data Type: DEC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WRTV3
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-FR_INVOICEPAYMENTDELAYSEGMENT table field - Payment Delay Segment for Invoices
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Description: Payment Delay Segment for Invoices
Field Name: FR_INVOICEPAYMENTDELAYSEGMENT
Data Element: FRINVOICEPAYMENTDELAYSEGMENT
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-PAYMENTBLOCKINGREASON table field - Payment Blocking Reason
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Description: Payment Blocking Reason
Field Name: PAYMENTBLOCKINGREASON
Data Element: FIS_DZLSPR
Data Type:
length (Dec): 0(0)
Check table: T008
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-SPECIALGLCODE table field - Special G/L Indicator in French Overdue Invoice
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Description: Special G/L Indicator in French Overdue Invoice
Field Name: SPECIALGLCODE
Data Element: FR_INV_SGL_UMSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-COMPANYCODECURRENCY table field - Company Code Currency
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Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-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:
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CFROVRDINVCITEMC-TRANSACTIONCURRENCY table field - Transaction Currency
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Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency
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Description: Amount in Transaction Currency
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: FIS_WSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-BYKDTEVALDINVCAMTINCOCODECRCY table field - Invoice Amount Evaluated on Key Date (Company Code Currency)
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Description: Invoice Amount Evaluated on Key Date (Company Code Currency)
Field Name: BYKDTEVALDINVCAMTINCOCODECRCY
Data Element: BYKDTEVALDINVCAMT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-INVOICEALREADYPAIDAMTINCCCRCY table field - Invoice: Sum of Partial Payment Amounts
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Description: Invoice: Sum of Partial Payment Amounts
Field Name: INVOICEALREADYPAIDAMTINCCCRCY
Data Element: INVOICEALREADYPAIDAMT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-FR_OVRDINVCRPTDAMTINCCCRCY table field - Reported Amount in Company Code Currency of Overdue Invoices
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Description: Reported Amount in Company Code Currency of Overdue Invoices
Field Name: FR_OVRDINVCRPTDAMTINCCCRCY
Data Element: FROVRDINVCRPTDAMTINCCCRCY
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFROVRDINVCITEMC-FR_OVERDUEINVOICEITEMNUMBER table field - Number of Overdue Invoices (France)
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Description: Number of Overdue Invoices (France)
Field Name: FR_OVERDUEINVOICEITEMNUMBER
Data Element: FROVRDINVCITEMCOUNTER
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INT4
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:
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