SAP ISSUPPLIERPAYMENTBLOCKTP_D table - #GENERATED# details in SAP


SAP ISSUPPLIERPAYMENTBLOCKTP_D table summary

Object Name: ISSUPPLIERPAYMENTBLOCKTP_D
Dictionary Type: Structure
Description: #GENERATED#


Field list for ISSUPPLIERPAYMENTBLOCKTP_D table on an S/4 SAP system

Details
ISSUPPLIERPAYMENTBLOCKTP_D-SUPPLIER table field - Account Number of Supplier

Description: Account Number of Supplier
Field Name: SUPPLIER
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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ISSUPPLIERPAYMENTBLOCKTP_D-COMPANYCODE table field - Company Code

Description: Company Code
Field Name: COMPANYCODE
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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ISSUPPLIERPAYMENTBLOCKTP_D-PAYMENTBLOCKINGREASON table field - Block Key for Payment

Description: Block Key for Payment
Field Name: PAYMENTBLOCKINGREASON
Data Element: DZAHLS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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