SAP FIRUD_SD_CORRINV table - Define SD Correction Invoices (Russia) details in SAP
SAP FIRUD_SD_CORRINV table summary
Object Name: FIRUD_SD_CORRINV
Dictionary Type: Transparent table
Description: Define SD Correction Invoices (Russia)
Field list for FIRUD_SD_CORRINV table on an S/4 SAP system
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FIRUD_SD_CORRINV-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:
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FIRUD_SD_CORRINV-DB_KEY table field - Entry ID
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Description: Entry ID
Field Name: DB_KEY
Data Element: FIRU_KEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FIRUD_SD_CORRINV-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: 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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FIRUD_SD_CORRINV-FKART table field - Billing Type
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Description: Billing Type
Field Name: FKART
Data Element: FKART
Data Type: CHAR
length (Dec): 4(0)
Check table: TVFK
Conversion Routine:
Domain Name: FKART
MemoryID:
AppClass: VF
SHLP:
SHLP Field:
ConvExit:
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