SAP BBPS_IMSTREX_E table - Customizing Table for Duplicate Invoice's Search Criteria details in SAP

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Business Partner Number
Field Name: VENDER_ID
Data Element: BU_PARTNER
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA

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Description: Gross invoice amount in document currency
Field Name: GROSS_AMOUNT
Data Element: BBP_IV_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Operator Comparison
Field Name: OPERATOR
Data Element: BBP_IMS_OPERATOR
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BBP_IMS_OPERATOR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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