SAP POPENACCTRBLS1 table - Generated Table for View details in SAP


SAP POPENACCTRBLS1 table summary

Object Name: POPENACCTRBLS1
Dictionary Type: Table view
Description: Generated Table for View


Field list for POPENACCTRBLS1 table on an S/4 SAP system

Details
POPENACCTRBLS1-MANDT table field - Client

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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POPENACCTRBLS1-COMPANYCODE table field - Company Code

Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_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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POPENACCTRBLS1-ACCOUNTINGDOCUMENT table field - Journal Entry

Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FARP_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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POPENACCTRBLS1-ACCOUNTINGDOCUMENTITEM table field - Posting View Item

Description: Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FARP_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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POPENACCTRBLS1-FISCALYEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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POPENACCTRBLS1-INVOICEREFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: INVOICEREFERENCE
Data Element: FARP_REBZG
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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POPENACCTRBLS1-INVOICEITEMREFERENCE table field - Line Item

Description: Line Item
Field Name: INVOICEITEMREFERENCE
Data Element: FINS_REBZZ
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-INVOICEREFERENCEFISCALYEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: INVOICEREFERENCEFISCALYEAR
Data Element: FINS_REBZJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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POPENACCTRBLS1-CLEARINGDATE table field - Clearing Date

Description: Clearing Date
Field Name: CLEARINGDATE
Data Element: FARP_AUGDT
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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POPENACCTRBLS1-POSTINGDATE table field - Posting Date

Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
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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POPENACCTRBLS1-DOCUMENTDATE table field - Journal Entry Date

Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_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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POPENACCTRBLS1-NETPAYMENTDAYS table field - Net Payment Terms Period

Description: Net Payment Terms Period
Field Name: NETPAYMENTDAYS
Data Element: FARP_DZBD3T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-CASHDISCOUNT2DAYS table field - Cash Discount Days 2

Description: Cash Discount Days 2
Field Name: CASHDISCOUNT2DAYS
Data Element: FARP_DZBD2T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-CASHDISCOUNT1DAYS table field - Cash Discount Days 1

Description: Cash Discount Days 1
Field Name: CASHDISCOUNT1DAYS
Data Element: FARP_DZBD1T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-DUECALCULATIONBASEDATE table field - Due Calculation Base Date

Description: Due Calculation Base Date
Field Name: DUECALCULATIONBASEDATE
Data Element: FIS_DZFBDT
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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POPENACCTRBLS1-FINANCIALACCOUNTTYPE table field - Account Type

Description: Account Type
Field Name: FINANCIALACCOUNTTYPE
Data Element: FARP_KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FARP_KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-DEBITCREDITCODE table field - Debit/Credit Code

Description: Debit/Credit Code
Field Name: DEBITCREDITCODE
Data Element: FIS_SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-CUSTOMER table field - Customer

Description: Customer
Field Name: CUSTOMER
Data Element: FIS_KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: KNA1
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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POPENACCTRBLS1-FOLLOWONDOCUMENTTYPE table field - Follow-On Document Type

Description: Follow-On Document Type
Field Name: FOLLOWONDOCUMENTTYPE
Data Element: FARP_REBZT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: REBZT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-SPECIALGLCODE table field - Special G/L Indicator

Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: FAC_UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table: T074U
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-SPECIALGLTRANSACTIONTYPE table field - Special G/L Transaction Type

Description: Special G/L Transaction Type
Field Name: SPECIALGLTRANSACTIONTYPE
Data Element: FARP_UMSKS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: UMSKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-GLACCOUNT table field - G/L Account

Description: G/L Account
Field Name: GLACCOUNT
Data Element: FIS_RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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POPENACCTRBLS1-CREDITCONTROLAREA table field - Credit Control Area

Description: Credit Control Area
Field Name: CREDITCONTROLAREA
Data Element: FARP_KKBER
Data Type: CHAR
length (Dec): 4(0)
Check table: T014
Conversion Routine:
Domain Name: KKBER
MemoryID: KKB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-NETDUEDATE table field - Due Date for Net Payment

Description: Due Date for Net Payment
Field Name: NETDUEDATE
Data Element: FARP_NETDT
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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POPENACCTRBLS1-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status

Description: Document Status
Field Name: ACCOUNTINGDOCUMENTCATEGORY
Data Element: FARP_BSTAT_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BSTAT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-COMPANYCODECURRENCY table field - Company Code Currency

Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency

Description: Amount in Company Code Currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: FIS_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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POPENACCTRBLS1-NUMBEROFOPENITEMS table field - Number of Open Items

Description: Number of Open Items
Field Name: NUMBEROFOPENITEMS
Data Element: FARP_NUMBER_OF_OPEN_ITEMS
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FARP_NUMBER_OF_OPEN_ITEMS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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