SAP GRPCRTA_S_MGVENCRDNT_SEL table - Selection parameters: Vendor Credit Note Analysis details in SAP

Description: Company Code
Field Name: BSIK_BUKRS
Data Element: BUKRS
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:

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Description: Vendor account group
Field Name: BSIK_KTOKK
Data Element: KTOKK
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: KTOKK
MemoryID: KGK
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Document Type
Field Name: BSIK_BLART
Data Element: BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Day On Which Accounting Document Was Entered
Field Name: BSIK_CPUDT
Data Element: CPUDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Account Number of Supplier
Field Name: BSIK_LIFNR
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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Description: Fiscal Year
Field Name: BSIK_GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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