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/PF1/STR_FH_RECEIPT_PO-CLEARING_AREA table field - Clearing Area
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Description: Clearing Area Field Name: CLEARING_AREA Data Element: /PF1/DTE_BPE_CLEARING_AREA Data Type: CHAR length (Dec): 6(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_BPE_CLEARING_AREA MemoryID: /PF1/P_CLEARING_AREA AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CLEARING_AREA
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/PF1/STR_FH_RECEIPT_PO-PO_DATE table field - Payment Order Date
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Description: Payment Order Date Field Name: PO_DATE Data Element: /PF1/DTE_PO_PO_DATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATUM MemoryID: /PF1/P_PO_DATE AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field PO_DATE
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/PF1/STR_FH_RECEIPT_PO-PO_NO table field - Payment Order Number From Number Range
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Description: Payment Order Number From Number Range Field Name: PO_NO Data Element: /PF1/DTE_PO_PO_SECONDARY_KEY Data Type: NUMC length (Dec): 12(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_PO_PO_ID MemoryID: /PF1/P_PO_NO AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PO_NO
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/PF1/STR_FH_RECEIPT_PO-PO_TYPE table field - Payment Order Type
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Description: Payment Order Type Field Name: PO_TYPE Data Element: /PF1/DTE_PO_PO_TYPE Data Type: CHAR length (Dec): 6(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_PO_PO_TYPE MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PO_TYPE
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/PF1/STR_FH_RECEIPT_PO-SND_INT_BANKKEY table field - Bank Key (Internal Sender)
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Description: Bank Key (Internal Sender) Field Name: SND_INT_BANKKEY Data Element: /PF1/DTE_PO_BANKCODE_INT_SND Data Type: CHAR length (Dec): 15(0) Check table: Conversion Routine: Domain Name: BANKK MemoryID: AppClass: FBZ SHLP: SHLP Field: ConvExit: See all SAP tables containing field SND_INT_BANKKEY
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/PF1/STR_FH_RECEIPT_PO-SND_INT_ACC table field - Account Number (Internal Sender)
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Description: Account Number (Internal Sender) Field Name: SND_INT_ACC Data Element: /PF1/DTE_PO_PO_SND_ACCNT Data Type: CHAR length (Dec): 34(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_BPE_ACCT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SND_INT_ACC
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/PF1/STR_FH_RECEIPT_PO-SND_INT_ACC_CUR table field - Account Currency (Internal Sender)
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Description: Account Currency (Internal Sender) Field Name: SND_INT_ACC_CUR Data Element: /PF1/DTE_PO_PO_SND_AC_CUR Data Type: CUKY length (Dec): 5(0) Check table: Conversion Routine: Domain Name: WAERS MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field SND_INT_ACC_CUR
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/PF1/STR_FH_RECEIPT_PO-PL_PROC_DATE table field - Execution Date (Planned)
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Description: Execution Date (Planned) Field Name: PL_PROC_DATE Data Element: /PF1/DTE_PO_PO_PLANNEDPROCDATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATUM MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field PL_PROC_DATE
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/PF1/STR_FH_RECEIPT_PO-REF_EXT_PO table field - External Payment Order Number
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Description: External Payment Order Number Field Name: REF_EXT_PO Data Element: /PF1/DTE_PO_PO_EXTERNAL_REF Data Type: CHAR length (Dec): 35(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_PO_REF_EXT_ID MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REF_EXT_PO
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/PF1/STR_FH_RECEIPT_PO-SUM_ITEMS table field - Sum of Amounts
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Description: Sum of Amounts Field Name: SUM_ITEMS Data Element: /PF1/DTE_PO_AMNT_SUM_ITEMS Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: Domain Name: /PF1/DOM_BPE_AMOUNT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUM_ITEMS
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/PF1/STR_FH_RECEIPT_PO-SUM_CURR table field - Currency of Recipient Items
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Description: Currency of Recipient Items Field Name: SUM_CURR Data Element: /PF1/DTE_PO_CURR_SUM_ITEMS Data Type: CUKY length (Dec): 5(0) Check table: Conversion Routine: Domain Name: WAERS MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUM_CURR
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/PF1/STR_FH_RECEIPT_PO-SUM_ACCT_NO table field - Total Account Numbers (Checksum)
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Description: Total Account Numbers (Checksum) Field Name: SUM_ACCT_NO Data Element: /PF1/DTE_PO_SUM_ACCT_NO Data Type: NUMC length (Dec): 44(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_PO_SUM_ACCT_NO MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUM_ACCT_NO
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/PF1/STR_FH_RECEIPT_PO-SUM_BANKKEY table field - Bank Key Total of All Payment Items (Checksum)
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Description: Bank Key Total of All Payment Items (Checksum) Field Name: SUM_BANKKEY Data Element: /PF1/DTE_PO_SUM_BNKCDE Data Type: NUMC length (Dec): 25(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_PO_SUM_BANKK_OR_ACCNO MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUM_BANKKEY
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/PF1/STR_FH_RECEIPT_PO-IN_OUT_FORMAT table field - Format
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Description: Format Field Name: IN_OUT_FORMAT Data Element: /PF1/DTE_BPE_FORMAT Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_BPE_FORMAT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field IN_OUT_FORMAT
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/PF1/STR_FH_RECEIPT_PO-MEDIUM table field - Medium
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Description: Medium Field Name: MEDIUM Data Element: /PF1/DTE_BPE_MEDIUM Data Type: CHAR length (Dec): 4(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_BPE_MEDIUM MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MEDIUM
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/PF1/STR_FH_RECEIPT_PO-CHANNEL table field - Channel
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Description: Channel Field Name: CHANNEL Data Element: /PF1/DTE_BPE_CHANNEL Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_BPE_CHANNEL MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CHANNEL
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/PF1/STR_FH_RECEIPT_PO-FILE_NAME table field - External Reference of Object List
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Description: External Reference of Object List Field Name: FILE_NAME Data Element: /PF1/DTE_FH_OL_REF_EXT Data Type: CHAR length (Dec): 255(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_FH_EXT_PACKAGE_ID MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FILE_NAME
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/PF1/STR_FH_RECEIPT_PO-FLG_FH_ERROR table field - Payment Order Error Flag
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Description: Payment Order Error Flag Field Name: FLG_FH_ERROR Data Element: /PF1/DTE_FH_FLG_PO_ERROR Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_BPE_BOOLEAN MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_FH_ERROR
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/PF1/STR_FH_RECEIPT_PO-BATCH_NAME table field - Batch Name
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Description: Batch Name Field Name: BATCH_NAME Data Element: /PF1/DTE_FH_BATCH_NAME Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BATCH_NAME
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/PF1/STR_FH_RECEIPT_PO-PRIMA_NOTE_NO table field - Prima Note Number
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Description: Prima Note Number Field Name: PRIMA_NOTE_NO Data Element: /PF1/DTE_FH_PRIMA_NOTE_NO Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PRIMA_NOTE_NO
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/PF1/STR_FH_RECEIPT_PO-CNT_RCP_ITEMS table field - Number of Recipient Items
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Description: Number of Recipient Items Field Name: CNT_RCP_ITEMS Data Element: /PF1/DTE_PO_CNT_RCP_ITEMS Data Type: NUMC length (Dec): 8(0) Check table: Conversion Routine: Domain Name: /PF1/DOM_BPE_COUNT_8DIGITS MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CNT_RCP_ITEMS
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