SAP LWM_S_BNKAPP_BATCH_INVOICE_MD table - Payment Approval App - Invoice of Payment details in SAP

SAP LWM_S_BNKAPP_BATCH_INVOICE_MD table summary

Object Name: LWM_S_BNKAPP_BATCH_INVOICE_MD
Dictionary Type: Structure
Description: Payment Approval App - Invoice of Payment

Field list for LWM_S_BNKAPP_BATCH_INVOICE_MD table on an SAP system

Details

LWM_S_BNKAPP_BATCH_INVOICE_MD-BATCH_NO table field - Batch Identification Number ▼

Description: Batch Identification Number
Field Name: BATCH_NO
Data Element: BNK_COM_BTCH_NO
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: BNK_COM_BATCH_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LWM_S_BNKAPP_BATCH_INVOICE_MD-ITEM_NO table field - Item Count Number ▼

Description: Item Count Number
Field Name: ITEM_NO
Data Element: BNK_COM_BTCH_CNT
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: BNK_COM_CTR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LWM_S_BNKAPP_BATCH_INVOICE_MD-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: 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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LWM_S_BNKAPP_BATCH_INVOICE_MD-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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LWM_S_BNKAPP_BATCH_INVOICE_MD-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: 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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LWM_S_BNKAPP_BATCH_INVOICE_MD-BUZEI table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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LWM_S_BNKAPP_BATCH_INVOICE_MD-XBLNR table field - Reference Document Number ▼

Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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LWM_S_BNKAPP_BATCH_INVOICE_MD-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
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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LWM_S_BNKAPP_BATCH_INVOICE_MD-DUEDT table field - Date ▼

Description: Date
Field Name: DUEDT
Data Element: DATUM
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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LWM_S_BNKAPP_BATCH_INVOICE_MD-INV_AMOUNT table field - Payment Approval App - Amount (IDoc Format) ▼

Description: Payment Approval App - Amount (IDoc Format)
Field Name: INV_AMOUNT
Data Element: LWM_BNKAPP_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LWM_S_BNKAPP_BATCH_INVOICE_MD-DED_AMOUNT table field - Payment Approval App - Amount (IDoc Format) ▼

Description: Payment Approval App - Amount (IDoc Format)
Field Name: DED_AMOUNT
Data Element: LWM_BNKAPP_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LWM_S_BNKAPP_BATCH_INVOICE_MD-PAID_AMOUNT table field - Payment Approval App - Amount (IDoc Format) ▼

Description: Payment Approval App - Amount (IDoc Format)
Field Name: PAID_AMOUNT
Data Element: LWM_BNKAPP_AMOUNT_MD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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LWM_S_BNKAPP_BATCH_INVOICE_MD-CURR table field - Currency Key ▼

Description: Currency Key
Field Name: CURR
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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LWM_S_BNKAPP_BATCH_INVOICE_MD-SGTXT table field - Item Text ▼

Description: Item Text
Field Name: SGTXT
Data Element: SGTXT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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LWM_S_BNKAPP_BATCH_INVOICE_MD-ATTACHMENT table field - Attachment for Invoice Exists ▼

Description: Attachment for Invoice Exists
Field Name: ATTACHMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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