SAP FJEPS_RT_ITEM_AP_AR table - JEP: Runtime Structure Item - AP/AR details in SAP
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SAP FJEPS_RT_ITEM_AP_AR table summary Object Name: FJEPS_RT_ITEM_AP_AR Dictionary Type: StructureDescription: JEP: Runtime Structure Item - AP/AR
Field list for FJEPS_RT_ITEM_AP_AR table on an S/4 SAP system
Details
FJEPS_RT_ITEM_AP_AR-CLEARING_JOURNAL_ENTRY table field - Document Number of the Clearing Document
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Description: Document Number of the Clearing Document Field Name: CLEARING_JOURNAL_ENTRY Data Element: AUGBL 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 CLEARING_JOURNAL_ENTRY
FJEPS_RT_ITEM_AP_AR-FOLLOW_ON_DOCUMENT_TYPE table field - Follow-On Document Type
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Description: Follow-On Document Type Field Name: FOLLOW_ON_DOCUMENT_TYPE Data Element: REBZT Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: REBZT MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field FOLLOW_ON_DOCUMENT_TYPE
FJEPS_RT_ITEM_AP_AR-INVOICE_ITEM_REF table field - Line Item in the Relevant Invoice
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Description: Line Item in the Relevant Invoice Field Name: INVOICE_ITEM_REF Data Element: REBZZ Data Type: NUMC length (Dec): 3(0) Check table: Conversion Routine: Domain Name: BUZEI MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE_ITEM_REF
FJEPS_RT_ITEM_AP_AR-INVOICE_REF_FISCAL_YEAR table field - Fiscal Year of the Relevant Invoice (for Credit Memo)
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Description: Fiscal Year of the Relevant Invoice (for Credit Memo) Field Name: INVOICE_REF_FISCAL_YEAR Data Element: REBZJ 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 INVOICE_REF_FISCAL_YEAR
FJEPS_RT_ITEM_AP_AR-INVOICE_REFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs
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Description: Document No. of the Invoice to Which the Transaction Belongs Field Name: INVOICE_REFERENCE Data Element: REBZG 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 INVOICE_REFERENCE
FJEPS_RT_ITEM_AP_AR-OFFSET_ACCOUNT table field - Offsetting Account Number
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Description: Offsetting Account Number Field Name: OFFSET_ACCOUNT Data Element: GKONT Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: ALPHA Domain Name: GKONT MemoryID: AppClass: FBR SHLP: GKONT SHLP Field: GKONT ConvExit: ALPHA See all SAP tables containing field OFFSET_ACCOUNT
FJEPS_RT_ITEM_AP_AR-OFFSET_ACCOUNT_TYPE table field - Offsetting Account Type
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Description: Offsetting Account Type Field Name: OFFSET_ACCOUNT_TYPE Data Element: GKOAR Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: KOART MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field OFFSET_ACCOUNT_TYPE
FJEPS_RT_ITEM_AP_AR-VALUE_DATE table field - Value date
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Description: Value date Field Name: VALUE_DATE Data Element: VALUT 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 VALUE_DATE
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