| Details |
POPAYTRM1-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: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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POPAYTRM1-PURCHASEORDER table field - Purchase Order Number
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Description: Purchase Order Number
Field Name: PURCHASEORDER
Data Element: VDM_PURCHASEORDER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA
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POPAYTRM1-PURCHASEORDERITEM table field - Item Number of Purchase Order
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Description: Item Number of Purchase Order
Field Name: PURCHASEORDERITEM
Data Element: VDM_PURCHASEORDERITEM
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: EBELP
MemoryID: BSP
AppClass: ME
SHLP:
SHLP Field:
ConvExit:
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POPAYTRM1-SUPPLIER table field - Supplier
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Description: Supplier
Field Name: SUPPLIER
Data Element: MD_SUPPLIER
Data Type: CHAR
length (Dec): 10(0)
Check table: LFA1
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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POPAYTRM1-PURCHASINGORGANIZATION table field - Purchasing organization
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Description: Purchasing organization
Field Name: PURCHASINGORGANIZATION
Data Element: EKORG
Data Type: CHAR
length (Dec): 4(0)
Check table: T024E
Conversion Routine:
Domain Name: EKORG
MemoryID: EKO
AppClass: MG
SHLP:
SHLP Field:
ConvExit:
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POPAYTRM1-PURCHASINGGROUP table field - Purchasing Group
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Description: Purchasing Group
Field Name: PURCHASINGGROUP
Data Element: BKGRP
Data Type: CHAR
length (Dec): 3(0)
Check table: T024
Conversion Routine:
Domain Name: EKGRP
MemoryID: EKG
AppClass: MG
SHLP:
SHLP Field:
ConvExit:
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POPAYTRM1-PLANT table field - Plant
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Description: Plant
Field Name: PLANT
Data Element: EWERK
Data Type: CHAR
length (Dec): 4(0)
Check table: T001W
Conversion Routine:
Domain Name: WERKS
MemoryID: WRK
AppClass: MG
SHLP:
SHLP Field:
ConvExit:
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POPAYTRM1-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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POPAYTRM1-MATERIALGROUP table field - Material Group
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Description: Material Group
Field Name: MATERIALGROUP
Data Element: MATKL
Data Type: CHAR
length (Dec): 9(0)
Check table: T023
Conversion Routine:
Domain Name: MATKL
MemoryID: MKL
AppClass: MG
SHLP: S_WBWG
SHLP Field: MATKL
ConvExit:
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POPAYTRM1-PURORDNETAMOUNT table field - Net Order Value in PO Currency
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Description: Net Order Value in PO Currency
Field Name: PURORDNETAMOUNT
Data Element: BWERT
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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POPAYTRM1-PURCHASEORDERDATE table field - Purchase Order Date
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Description: Purchase Order Date
Field Name: PURCHASEORDERDATE
Data Element: BEDAT
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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POPAYTRM1-PAYMENTTERMS table field - Terms of Payment Key
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Description: Terms of Payment Key
Field Name: PAYMENTTERMS
Data Element: FARP_DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPAYTRM1-SUPPLIERPAYMENTTERMS table field - Terms of payment key
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Description: Terms of payment key
Field Name: SUPPLIERPAYMENTTERMS
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPAYTRM1-UNIQUEINTSOURCINGREQUEST table field - Text field length 14
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Description: Text field length 14
Field Name: UNIQUEINTSOURCINGREQUEST
Data Element: CHAR14
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine:
Domain Name: CHAR14
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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POPAYTRM1-PURORDNETAMOUNTINDISPLAYCRCY table field - Purchase Order Net Amount
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Description: Purchase Order Net Amount
Field Name: PURORDNETAMOUNTINDISPLAYCRCY
Data Element: PURCHASE_ORDER_NET_AMOUNT
Data Type: CURR
length (Dec): 21(5)
Check table:
Conversion Routine:
Domain Name: MM_CURRENCY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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POPAYTRM1-NROFPOWITHNONCOMPLIANTPAYTTRM table field - Number of PO with non compliant payment terms
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Description: Number of PO with non compliant payment terms
Field Name: NROFPOWITHNONCOMPLIANTPAYTTRM
Data Element: MM_A_NROF_NON_CMPLNC_PAYTTRM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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