ARBERP_S_PAY_STATUS-ORIGINAL_AMOUNT table field - Original Amount of Invoice or Credit ▼
Description: Original Amount of Invoice or Credit Field Name: ORIGINAL_AMOUNT Data Element: ARBERP_PAY_STAT_INVOICE_AMOUNT Data Type: CURR length (Dec): 15(2) Check table: Conversion Routine: Domain Name: WERTV8 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit:
Description: Date Field Name: DUE_DATE Data Element: DATUM Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATUM MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit:
ARBERP_S_PAY_STATUS-DISC_DATE table field - Date ▼
Description: Date Field Name: DISC_DATE Data Element: DATUM Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATUM MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: