| Details |
/SAPCE/FKSI_STR_CASH_FCAT2-INVTYPE table field - Type of assigned Invoice number
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Description: Type of assigned Invoice number
Field Name: INVTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INVTYPE
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/SAPCE/FKSI_STR_CASH_FCAT2-BP_CODE table field - Reference Invoice number-Business premise
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Description: Reference Invoice number-Business premise
Field Name: BP_CODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-ELE_DEV_CODE table field - Reference Invoice number-Electronic Device ID
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Description: Reference Invoice number-Electronic Device ID
Field Name: ELE_DEV_CODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ELE_DEV_CODE
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/SAPCE/FKSI_STR_CASH_FCAT2-OFFICIAL_NUM table field - Reference Invoice number-Seq. Number of invoice
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Description: Reference Invoice number-Seq. Number of invoice
Field Name: OFFICIAL_NUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-REIMBURSEMENT table field - Amount of reimbursement
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Description: Amount of reimbursement
Field Name: REIMBURSEMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-GEBTH_ALL table field - Amount of Payment
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Description: Amount of Payment
Field Name: GEBTH_ALL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-SELLER_TAXNUM table field - Seller Tax Number
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Description: Seller Tax Number
Field Name: SELLER_TAXNUM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_LOW_BASE table field - Reduced VAT Base Amount
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Description: Reduced VAT Base Amount
Field Name: SBETH_LOW_BASE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_RED2_BASE table field - Special Reduced VAT Base Amount
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Description: Special Reduced VAT Base Amount
Field Name: SBETH_RED2_BASE
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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/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_HIGH_BASE table field - Standard VAT Base Amount
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Description: Standard VAT Base Amount
Field Name: SBETH_HIGH_BASE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_FLAT_BASE table field - Flat Rate VAT Base Amount
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Description: Flat Rate VAT Base Amount
Field Name: SBETH_FLAT_BASE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_FLAT table field - Flat Rate Compensation Amount of VAT
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Description: Flat Rate Compensation Amount of VAT
Field Name: SBETH_FLAT
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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/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_EXCL table field - Amount of other taxes and duties
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Description: Amount of other taxes and duties
Field Name: SBETH_EXCL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_EXEMPT table field - Exempt VAT taxable amount
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Description: Exempt VAT taxable amount
Field Name: SBETH_EXEMPT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_REVERSE table field - Reverse charge VAT taxable amount
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Description: Reverse charge VAT taxable amount
Field Name: SBETH_REVERSE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_NONTAX table field - Non-taxable amount
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Description: Non-taxable amount
Field Name: SBETH_NONTAX
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-SBETH_SPEC table field - Amount of Special Tax rules
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Description: Amount of Special Tax rules
Field Name: SBETH_SPEC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-OPERATOR_ID table field - ID of operator in electronic device who issued an invoice
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Description: ID of operator in electronic device who issued an invoice
Field Name: OPERATOR_ID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-OPERATOR_TAXID table field - Operator's tax number
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Description: Operator's tax number
Field Name: OPERATOR_TAXID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-ZOI_CODE table field - Security code of the invoice (ZOI)
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Description: Security code of the invoice (ZOI)
Field Name: ZOI_CODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-EOR_CODE table field - Unique identification code of the invoice (EOR)
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Description: Unique identification code of the invoice (EOR)
Field Name: EOR_CODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-TRANSFER table field - Mark that invoice was transfe-red subsequently
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Description: Mark that invoice was transfe-red subsequently
Field Name: TRANSFER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-BP_CODE_ORI table field - Reference Invoice number-Business premise
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Description: Reference Invoice number-Business premise
Field Name: BP_CODE_ORI
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BP_CODE_ORI
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/SAPCE/FKSI_STR_CASH_FCAT2-ELE_DEV_CODE_ORI table field - Reference Invoice number-Electronic Device ID
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Description: Reference Invoice number-Electronic Device ID
Field Name: ELE_DEV_CODE_ORI
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ELE_DEV_CODE_ORI
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/SAPCE/FKSI_STR_CASH_FCAT2-OFFICIAL_NUM_ORI table field - Reference Invoice number-Seq. Number of invoice
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Description: Reference Invoice number-Seq. Number of invoice
Field Name: OFFICIAL_NUM_ORI
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
See all SAP tables containing field OFFICIAL_NUM_ORI
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/SAPCE/FKSI_STR_CASH_FCAT2-ISSUE_DATE table field - Issue Date of Reference Invoice
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Description: Issue Date of Reference Invoice
Field Name: ISSUE_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ISSUE_DATE
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/SAPCE/FKSI_STR_CASH_FCAT2-ISSUE_TIME table field - Issue time of Reference Invoice number
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Description: Issue time of Reference Invoice number
Field Name: ISSUE_TIME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ISSUE_TIME
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/SAPCE/FKSI_STR_CASH_FCAT2-PRENUMBER table field - Invoice number from Pre-numbered receipt book, which is chan
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Description: Invoice number from Pre-numbered receipt book, which is chan
Field Name: PRENUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:
See all SAP tables containing field PRENUMBER
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/SAPCE/FKSI_STR_CASH_FCAT2-SETNUMBER table field - Set number from Pre-numbered receipt book, which is changing
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Description: Set number from Pre-numbered receipt book, which is changing
Field Name: SETNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
See all SAP tables containing field SETNUMBER
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/SAPCE/FKSI_STR_CASH_FCAT2-SERIALNUMBER table field - Serial number from Pre-numbered receipt book, which is chang
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Description: Serial number from Pre-numbered receipt book, which is chang
Field Name: SERIALNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
See all SAP tables containing field SERIALNUMBER
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/SAPCE/FKSI_STR_CASH_FCAT2-CHANGE_ISSUE_DATE table field - Issue date from Pre-numbered receipt book, which is changing
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Description: Issue date from Pre-numbered receipt book, which is changing
Field Name: CHANGE_ISSUE_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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/SAPCE/FKSI_STR_CASH_FCAT2-CHANGE_DATE table field - Date of change for invoice
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Description: Date of change for invoice
Field Name: CHANGE_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CHANGE_DATE
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/SAPCE/FKSI_STR_CASH_FCAT2-CHANGE_TIME table field - Time of change for invoice
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Description: Time of change for invoice
Field Name: CHANGE_TIME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CHANGE_TIME
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/SAPCE/FKSI_STR_CASH_FCAT2-CHANGE_SN table field - Seq. Number of invoice change
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Description: Seq. Number of invoice change
Field Name: CHANGE_SN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CHANGE_SN
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