SAP LWM_S_CFS_PAYMENT_MD table - FinFactSheet - Payment details in SAP

Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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Description: Company Code
Field Name: COMP_CODE
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: Accounting Document Number
Field Name: DOCUMENT_NO
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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Description: Fiscal Year
Field Name: FISCAL_YEAR
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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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:

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Description: Currency Key
Field Name: CURRENCY
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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Description: User field for cluster PC (national)
Field Name: AMOUNT
Data Element: CHAR25
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: CHAR25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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