| Details |
TXS_PAYLOAD-ID table field - Document ID
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Description: Document ID
Field Name: ID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TXS_PAYLOAD-CASH_DISCOUNT_PERCENT table field - Discount Percentage Applicable
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Description: Discount Percentage Applicable
Field Name: CASH_DISCOUNT_PERCENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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SHLP:
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ConvExit:
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TXS_PAYLOAD-COMPANY_ID table field - Company ID
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Description: Company ID
Field Name: COMPANY_ID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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ConvExit:
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TXS_PAYLOAD-BUSINESS_PARTNER_ID table field - Supplier or Customer ID
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Description: Supplier or Customer ID
Field Name: BUSINESS_PARTNER_ID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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TXS_PAYLOAD-DATE table field - Date of transaction, such as order date, invoice date, retur
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Description: Date of transaction, such as order date, invoice date, retur
Field Name: DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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TXS_PAYLOAD-IS_TRANSACTION_IN_TAX_GROUP table field - Do parties involved belong to the same tax reporting group
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Description: Do parties involved belong to the same tax reporting group
Field Name: IS_TRANSACTION_IN_TAX_GROUP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TXS_PAYLOAD-IS_COMP_DEFERRED_TAX_ENABLED table field - Indicate if the company can defer the tax due
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Description: Indicate if the company can defer the tax due
Field Name: IS_COMP_DEFERRED_TAX_ENABLED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TXS_PAYLOAD-SALEOR_PURCHASE table field - Is transaction Sale or Purchase
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Description: Is transaction Sale or Purchase
Field Name: SALEOR_PURCHASE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TXS_PAYLOAD-OPERATION_NATURE_CODE table field - Identifies the operation nature
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Description: Identifies the operation nature
Field Name: OPERATION_NATURE_CODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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TXS_PAYLOAD-GROSS_OR_NET table field - Is transaction Gross or Net
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Description: Is transaction Gross or Net
Field Name: GROSS_OR_NET
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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TXS_PAYLOAD-CURRENCY table field - Currency code as per ISO 4217 standards
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Description: Currency code as per ISO 4217 standards
Field Name: CURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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TXS_PAYLOAD-IS_CASH_DISCOUNT_PLANNED table field - If cash discount is planned or realized in the transaction
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Description: If cash discount is planned or realized in the transaction
Field Name: IS_CASH_DISCOUNT_PLANNED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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TXS_PAYLOAD-_ITEMS table field -
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Description:
Field Name: _ITEMS
Data Element: TXS_ITEM_TTY
Data Type:
length (Dec): 0(0)
Check table:
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TXS_PAYLOAD-_LOCATIONS table field -
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Description:
Field Name: _LOCATIONS
Data Element: TXS_LOCATION_TTY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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TXS_PAYLOAD-_BP_EXEMPTION_DETAILS table field -
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Description:
Field Name: _BP_EXEMPTION_DETAILS
Data Element: TXS_BP_EXEMPTION_DETAIL_TTY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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TXS_PAYLOAD-_PARTY table field -
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Description:
Field Name: _PARTY
Data Element: TXS_PARTY_TTY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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