EDX_SIS_SETUP-REJECTION_AS_AP table field - EDX_SIS: Flag to post Rejection Invoice as Vendor Invoice ▼
Description: EDX_SIS: Flag to post Rejection Invoice as Vendor Invoice Field Name: REJECTION_AS_AP Data Element: EDX_SIS_REJECTION_AS_AP Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: XFELD MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit:
EDX_SIS_SETUP-IPF_AS_AP table field - EDX_SIS: Flag to post IPF Invoice as Vendor Invoice ▼
Description: EDX_SIS: Flag to post IPF Invoice as Vendor Invoice Field Name: IPF_AS_AP Data Element: EDX_SIS_IPF_AS_AP Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: XFELD MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: