SIMA_BROKER_ALL_DI-XPOST_AFTER_PYM table field - FS-CD: Only Post Broker Report After Payment Receipt ▼
Description: FS-CD: Only Post Broker Report After Payment Receipt Field Name: XPOST_AFTER_PYM Data Element: XPOST_AFTER_PYM_MD Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: XFELD MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit:
SIMA_BROKER_ALL_DI-GRACE_PERIOD table field - FS-CD: Period for Posting with Shifted Due Date ▼
Description: FS-CD: Period for Posting with Shifted Due Date Field Name: GRACE_PERIOD Data Element: GRACE_PERIOD_MD Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: GRACE_PERIOD_MD MemoryID: AppClass: SHLP: SHLP Field: ConvExit:
SIMA_BROKER_ALL_DI-GRACE_VALUE table field - FS-CD: No. of Periods for Posting with Shifted Due Date ▼
Description: FS-CD: No. of Periods for Posting with Shifted Due Date Field Name: GRACE_VALUE Data Element: GRACE_VALUE_DI_MD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: