| Details |
ICFINSIITEM-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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ICFINSIITEM-SENDERLOGICALSYSTEM table field - Logical system
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Description: Logical system
Field Name: SENDERLOGICALSYSTEM
Data Element: LOGSYS
Data Type: CHAR
length (Dec): 10(0)
Check table: TBDLS
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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ICFINSIITEM-CENTRALFINANCESUPPLIERINVOICE table field - Central Finance Supplier Invoice
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Description: Central Finance Supplier Invoice
Field Name: CENTRALFINANCESUPPLIERINVOICE
Data Element: FINS_CFIN_AV_SUPPLIER_INVOICE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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ICFINSIITEM-FISCALYEAR table field - Fiscal Year
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Description: Fiscal Year
Field Name: FISCALYEAR
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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ICFINSIITEM-CFINSUPPLIERINVOICEITEM table field - Central Finance Supplier Invoice Item
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Description: Central Finance Supplier Invoice Item
Field Name: CFINSUPPLIERINVOICEITEM
Data Element: FINS_CFIN_AV_SUPLR_INVC_ITEM
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC6
MemoryID:
AppClass: PABR
SHLP:
SHLP Field:
ConvExit:
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ICFINSIITEM-CFINPURCHASINGDOCUMENT table field - Central Finance Purchasing Document
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Description: Central Finance Purchasing Document
Field Name: CFINPURCHASINGDOCUMENT
Data Element: FINS_CFIN_AV_PURCHASING_DOC
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit: ALPHA
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ICFINSIITEM-CFINPURCHASINGDOCUMENTITEM table field - Central Finance Purchasing Document Item
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Description: Central Finance Purchasing Document Item
Field Name: CFINPURCHASINGDOCUMENTITEM
Data Element: FINS_CFIN_AV_PURG_DOCUMENT_ITM
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: EBELP
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:
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ICFINSIITEM-TAXCODE table field - Tax on sales/purchases code
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Description: Tax on sales/purchases code
Field Name: TAXCODE
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: T007A
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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ICFINSIITEM-PURCHASEORDERITEMMATERIAL table field - Material Number
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Description: Material Number
Field Name: PURCHASEORDERITEMMATERIAL
Data Element: MATNR
Data Type: CHAR
length (Dec): 40(0)
Check table: MARA
Conversion Routine: MATN1
Domain Name: MATNR
MemoryID: MAT
AppClass: MG
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit: MATN1
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ICFINSIITEM-SUPPLIERINVOICEITEMAMOUNT table field - Amount in Document Currency
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Description: Amount in Document Currency
Field Name: SUPPLIERINVOICEITEMAMOUNT
Data Element: WRBTR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ICFINSIITEM-DOCUMENTCURRENCY table field - Currency Key
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Description: Currency Key
Field Name: DOCUMENTCURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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ICFINSIITEM-PLANT table field - Plant
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Description: Plant
Field Name: PLANT
Data Element: WERKS_D
Data Type: CHAR
length (Dec): 4(0)
Check table: T001W
Conversion Routine:
Domain Name: WERKS
MemoryID: WRK
AppClass: MG
SHLP: H_T001W_C
SHLP Field: WERKS
ConvExit:
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ICFINSIITEM-QUANTITYINPURCHASEORDERUNIT table field - Quantity
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Description: Quantity
Field Name: QUANTITYINPURCHASEORDERUNIT
Data Element: MENGE_D
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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ICFINSIITEM-PURCHASEORDERQUANTITYUNIT table field - Purchase Order Unit of Measure
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Description: Purchase Order Unit of Measure
Field Name: PURCHASEORDERQUANTITYUNIT
Data Element: BSTME
Data Type: UNIT
length (Dec): 3(0)
Check table: T006
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT
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ICFINSIITEM-FREIGHTSUPPLIER table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: FREIGHTSUPPLIER
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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