| Details |
COLL_PR_INVOICE_PROJECTION-COLLECTIONSEGMENT table field - Collection Segment
▼
Description: Collection Segment
Field Name: COLLECTIONSEGMENT
Data Element: BDM_COLL_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: BDM_COLL_SEGEMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COLLECTIONSEGMENT
|
COLL_PR_INVOICE_PROJECTION-COMPANYCODE table field - Company Code
▼
Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
See all SAP tables containing field COMPANYCODE
|
COLL_PR_INVOICE_PROJECTION-FISCALYEAR table field - Fiscal Year
▼
Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
See all SAP tables containing field FISCALYEAR
|
COLL_PR_INVOICE_PROJECTION-ACCOUNTINGDOCUMENT table field - Journal Entry
▼
Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FARP_BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field ACCOUNTINGDOCUMENT
|
COLL_PR_INVOICE_PROJECTION-ACCOUNTINGDOCUMENTITEM table field - Journal Entry Posting View Item
▼
Description: Journal Entry Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FIS_BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACCOUNTINGDOCUMENTITEM
|
COLL_PR_INVOICE_PROJECTION-CUSTOMER table field - Customer Number
▼
Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA
See all SAP tables containing field CUSTOMER
|
COLL_PR_INVOICE_PROJECTION-BRANCHACCOUNT table field - Branch Account
▼
Description: Branch Account
Field Name: BRANCHACCOUNT
Data Element: FIS_FILKD
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: MAXKK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field BRANCHACCOUNT
|
COLL_PR_INVOICE_PROJECTION-DOCUMENTDATE table field - Journal Entry Date
▼
Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_BLDAT
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 DOCUMENTDATE
|
COLL_PR_INVOICE_PROJECTION-POSTINGDATE table field - Posting Date
▼
Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
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 POSTINGDATE
|
COLL_PR_INVOICE_PROJECTION-DUNNINGLEVEL table field - Dunning Level
▼
Description: Dunning Level
Field Name: DUNNINGLEVEL
Data Element: FARP_MAHNS_D
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: MAHNS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUNNINGLEVEL
|
COLL_PR_INVOICE_PROJECTION-LASTDUNNINGDATE table field - Date of Last Dunning Notice
▼
Description: Date of Last Dunning Notice
Field Name: LASTDUNNINGDATE
Data Element: FARP_MADAT
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 LASTDUNNINGDATE
|
COLL_PR_INVOICE_PROJECTION-NETDUEDATE table field - Due Date for Net Payment
▼
Description: Due Date for Net Payment
Field Name: NETDUEDATE
Data Element: FARP_NETDT
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 NETDUEDATE
|
COLL_PR_INVOICE_PROJECTION-REFERENCE1INDOCUMENTHEADER table field - Internal ID of Reference Key 1 in Document Header
▼
Description: Internal ID of Reference Key 1 in Document Header
Field Name: REFERENCE1INDOCUMENTHEADER
Data Element: FINS_XREF1_HD
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REFERENCE1INDOCUMENTHEADER
|
COLL_PR_INVOICE_PROJECTION-REFERENCE2INDOCUMENTHEADER table field - Internal ID of Reference Key 2 in Document Header
▼
Description: Internal ID of Reference Key 2 in Document Header
Field Name: REFERENCE2INDOCUMENTHEADER
Data Element: FINS_XREF2_HD
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REFERENCE2INDOCUMENTHEADER
|
COLL_PR_INVOICE_PROJECTION-PAYMENTMETHOD table field - Payment Method
▼
Description: Payment Method
Field Name: PAYMENTMETHOD
Data Element: FARP_SCHZW_BSEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYMENTMETHOD
|
COLL_PR_INVOICE_PROJECTION-FINANCIALACCOUNTTYPE table field - Account Type
▼
Description: Account Type
Field Name: FINANCIALACCOUNTTYPE
Data Element: FARP_KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FARP_KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FINANCIALACCOUNTTYPE
|
COLL_PR_INVOICE_PROJECTION-OVERDUEDAYS table field - Days in Arrears by Net Due Date
▼
Description: Days in Arrears by Net Due Date
Field Name: OVERDUEDAYS
Data Element: VERZN
Data Type: DEC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WRTV3
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OVERDUEDAYS
|
COLL_PR_INVOICE_PROJECTION-CASHDISCOUNT1DAYS table field - Due Date for Cash Discount 1
▼
Description: Due Date for Cash Discount 1
Field Name: CASHDISCOUNT1DAYS
Data Element: SK1DT
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 CASHDISCOUNT1DAYS
|
COLL_PR_INVOICE_PROJECTION-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency
▼
Description: Amount in Transaction Currency
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: FIS_WSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AMOUNTINTRANSACTIONCURRENCY
|
COLL_PR_INVOICE_PROJECTION-PAIDAMOUNT table field - Amount Paid
▼
Description: Amount Paid
Field Name: PAIDAMOUNT
Data Element: BDM_PAID_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAIDAMOUNT
|
COLL_PR_INVOICE_PROJECTION-DUNNEDAMOUNT table field - Dunned Amount
▼
Description: Dunned Amount
Field Name: DUNNEDAMOUNT
Data Element: FDM_DUNNING_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUNNEDAMOUNT
|
COLL_PR_INVOICE_PROJECTION-OPENAMOUNTINDOCUMENTCURRENCY table field - Open Amount
▼
Description: Open Amount
Field Name: OPENAMOUNTINDOCUMENTCURRENCY
Data Element: FDM_OPEN_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OPENAMOUNTINDOCUMENTCURRENCY
|
COLL_PR_INVOICE_PROJECTION-CASHDISCOUNTAMTINTRANSACCRCY table field - Cash Discount Amount in Document Currency
▼
Description: Cash Discount Amount in Document Currency
Field Name: CASHDISCOUNTAMTINTRANSACCRCY
Data Element: WSKTO_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASHDISCOUNTAMTINTRANSACCRCY
|
COLL_PR_INVOICE_PROJECTION-TRANSACTIONCURRENCY table field - Transaction Currency
▼
Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
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 TRANSACTIONCURRENCY
|
COLL_PR_INVOICE_PROJECTION-PAYMENTDATE table field - Date of Last Incoming Payment for Invoice
▼
Description: Date of Last Incoming Payment for Invoice
Field Name: PAYMENTDATE
Data Element: FDM_LAST_PAYMENT_DATE
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 PAYMENTDATE
|
COLL_PR_INVOICE_PROJECTION-DUNNINGBLOCKINGREASON table field - Dunning Blocking Reason
▼
Description: Dunning Blocking Reason
Field Name: DUNNINGBLOCKINGREASON
Data Element: FIS_MANSP
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: MANSP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUNNINGBLOCKINGREASON
|
COLL_PR_INVOICE_PROJECTION-SPECIALGLCODE table field - Special G/L Indicator
▼
Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: FAC_UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SPECIALGLCODE
|
COLL_PR_INVOICE_PROJECTION-OPERATIONALGLACCOUNT table field - Operational General Ledger Account
▼
Description: Operational General Ledger Account
Field Name: OPERATIONALGLACCOUNT
Data Element: FIS_OP_SAKNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA
See all SAP tables containing field OPERATIONALGLACCOUNT
|
COLL_PR_INVOICE_PROJECTION-FISCALPERIOD table field - Fiscal Period
▼
Description: Fiscal Period
Field Name: FISCALPERIOD
Data Element: FINS_FISCALPERIOD
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FISCALPERIOD
|
COLL_PR_INVOICE_PROJECTION-BILLINGDOCUMENT table field - Billing Document
▼
Description: Billing Document
Field Name: BILLINGDOCUMENT
Data Element: VBELN_VF
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: VF
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field BILLINGDOCUMENT
|
COLL_PR_INVOICE_PROJECTION-POSTINGKEY table field - Posting Key
▼
Description: Posting Key
Field Name: POSTINGKEY
Data Element: FIS_BSCHL
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BSCHL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field POSTINGKEY
|
COLL_PR_INVOICE_PROJECTION-DOCUMENTITEMTEXT table field - Item Text
▼
Description: Item Text
Field Name: DOCUMENTITEMTEXT
Data Element: FARP_SGTXT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOCUMENTITEMTEXT
|
COLL_PR_INVOICE_PROJECTION-REFERENCEDOCUMENTLOGICALSYSTEM table field - Logical system of source document
▼
Description: Logical system of source document
Field Name: REFERENCEDOCUMENTLOGICALSYSTEM
Data Element: AWSYS
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field REFERENCEDOCUMENTLOGICALSYSTEM
|
COLL_PR_INVOICE_PROJECTION-CASESTATUS table field - Case: Status
▼
Description: Case: Status
Field Name: CASESTATUS
Data Element: SCMGSTATUSONR
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: SCMGSTATUSONR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASESTATUS
|
COLL_PR_INVOICE_PROJECTION-CASESTATUSNAME table field - Case: Status Description
▼
Description: Case: Status Description
Field Name: CASESTATUSNAME
Data Element: SCMGSTAT_DESCR
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: SCMGSTAT_DESCR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASESTATUSNAME
|
COLL_PR_INVOICE_PROJECTION-CASEREASON table field - Reason for Case
▼
Description: Reason for Case
Field Name: CASEREASON
Data Element: SCMG_REASON_CODE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: SCMG_REASON_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASEREASON
|
COLL_PR_INVOICE_PROJECTION-REASONCODENAME table field - Text Field of Length 60
▼
Description: Text Field of Length 60
Field Name: REASONCODENAME
Data Element: TEXT60
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: TEXT60
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REASONCODENAME
|
COLL_PR_INVOICE_PROJECTION-PROMISETOPAYSTATUS table field - State of Promise to Pay
▼
Description: State of Promise to Pay
Field Name: PROMISETOPAYSTATUS
Data Element: BDM_PROMISE_STATE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BDM_PROMISE_STATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PROMISETOPAYSTATUS
|
COLL_PR_INVOICE_PROJECTION-DISPUTECASE table field - Case ID
▼
Description: Case ID
Field Name: DISPUTECASE
Data Element: FDM_EXT_KEY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FDM_EXT_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field DISPUTECASE
|
COLL_PR_INVOICE_PROJECTION-PROMISETOPAY table field - Case ID
▼
Description: Case ID
Field Name: PROMISETOPAY
Data Element: FDM_EXT_KEY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FDM_EXT_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field PROMISETOPAY
|
COLL_PR_INVOICE_PROJECTION-NUMBEROFRESUBMISSIONS table field - Number of Resubmissions
▼
Description: Number of Resubmissions
Field Name: NUMBEROFRESUBMISSIONS
Data Element: FDM_INV_NO_OF_RSM
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INT4
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NUMBEROFRESUBMISSIONS
|
COLL_PR_INVOICE_PROJECTION-ARRANGEDAMOUNT table field - Amount Arranged for Payment
▼
Description: Amount Arranged for Payment
Field Name: ARRANGEDAMOUNT
Data Element: FDM_PAYMENT_ARRANGED
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ARRANGEDAMOUNT
|
COLL_PR_INVOICE_PROJECTION-PROMISEDAMOUNT table field - Outstanding Amount Promised
▼
Description: Outstanding Amount Promised
Field Name: PROMISEDAMOUNT
Data Element: FDM_CURRENT_P2P_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PROMISEDAMOUNT
|
COLL_PR_INVOICE_PROJECTION-PROMISETOPAYLEVEL table field - Level of Promise to Pay
▼
Description: Level of Promise to Pay
Field Name: PROMISETOPAYLEVEL
Data Element: BDM_PROMISE_LEVEL
Data Type: INT1
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: INT1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PROMISETOPAYLEVEL
|
COLL_PR_INVOICE_PROJECTION-PROMISETOPAYDUEDATE table field - Date for Which Payment Is Promised
▼
Description: Date for Which Payment Is Promised
Field Name: PROMISETOPAYDUEDATE
Data Element: BDM_PROMISE_DUE_DATE
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 PROMISETOPAYDUEDATE
|
COLL_PR_INVOICE_PROJECTION-DISPUTEDAMOUNT table field - Disputed Amount
▼
Description: Disputed Amount
Field Name: DISPUTEDAMOUNT
Data Element: FDM_DISPUTED_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DISPUTEDAMOUNT
|
COLL_PR_INVOICE_PROJECTION-CREDITEDAMOUNT table field - Total of All Credits for Selected Invoice
▼
Description: Total of All Credits for Selected Invoice
Field Name: CREDITEDAMOUNT
Data Element: FDM_CREDIT_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CREDITEDAMOUNT
|
COLL_PR_INVOICE_PROJECTION-DOCUMENTREFERENCEID table field - Document Reference ID
▼
Description: Document Reference ID
Field Name: DOCUMENTREFERENCEID
Data Element: FIS_XBLNR1
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR1
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOCUMENTREFERENCEID
|
COLL_PR_INVOICE_PROJECTION-OBJECTKEY table field - Object key
▼
Description: Object key
Field Name: OBJECTKEY
Data Element: SWO_TYPEID
Data Type: CHAR
length (Dec): 70(0)
Check table:
Conversion Routine:
Domain Name: SWO_TYPEID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OBJECTKEY
|
COLL_PR_INVOICE_PROJECTION-COUNTRY table field - Country/Region Key
▼
Description: Country/Region Key
Field Name: COUNTRY
Data Element: LAND1_GP
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP: C_LAND1
SHLP Field: LAND1
ConvExit:
See all SAP tables containing field COUNTRY
|
COLL_PR_INVOICE_PROJECTION-RESUBMISSIONUUID table field - Resubmission Key
▼
Description: Resubmission Key
Field Name: RESUBMISSIONUUID
Data Element: BDM_RSM_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RESUBMISSIONUUID
|
COLL_PR_INVOICE_PROJECTION-RESUBMISSIONDUEDATE table field - Resubmission Date
▼
Description: Resubmission Date
Field Name: RESUBMISSIONDUEDATE
Data Element: BDM_RSM_DATE
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 RESUBMISSIONDUEDATE
|
COLL_PR_INVOICE_PROJECTION-CASEUNIQUEID table field - Technical Case Key (Case GUID)
▼
Description: Technical Case Key (Case GUID)
Field Name: CASEUNIQUEID
Data Element: SCMG_CASE_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASEUNIQUEID
|
COLL_PR_INVOICE_PROJECTION-PROMISETOPAYSTATUSNAME table field - Short Text for Fixed Values
▼
Description: Short Text for Fixed Values
Field Name: PROMISETOPAYSTATUSNAME
Data Element: VAL_TEXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: DDTEXT
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PROMISETOPAYSTATUSNAME
|
COLL_PR_INVOICE_PROJECTION-POSTINGKEYNAME table field - Posting Key Name
▼
Description: Posting Key Name
Field Name: POSTINGKEYNAME
Data Element: FIS_BSCHL_NAME
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TEXT20
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field POSTINGKEYNAME
|
COLL_PR_INVOICE_PROJECTION-SPECIALGLCODELONGNAME table field - Long Text for Special G/L Indicators
▼
Description: Long Text for Special G/L Indicators
Field Name: SPECIALGLCODELONGNAME
Data Element: LTEXT_074T
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SPECIALGLCODELONGNAME
|
COLL_PR_INVOICE_PROJECTION-DUNNINGBLOCKINGREASONDESC table field - Reason for dunning block
▼
Description: Reason for dunning block
Field Name: DUNNINGBLOCKINGREASONDESC
Data Element: FARP_TEXT1_040T
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:
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COLL_PR_INVOICE_PROJECTION-COLLECTIONSEGMENTNAME table field - Name of Collection Segment
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Description: Name of Collection Segment
Field Name: COLLECTIONSEGMENTNAME
Data Element: BDM_COLL_SEGMENT_TXT
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:
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COLL_PR_INVOICE_PROJECTION-COMPANYCODENAME table field - Name of Company Code or Company
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Description: Name of Company Code or Company
Field Name: COMPANYCODENAME
Data Element: BUTXT
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: TEXT25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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COLL_PR_INVOICE_PROJECTION-CUSTOMERNAME table field - Customer Full Name
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Description: Customer Full Name
Field Name: CUSTOMERNAME
Data Element: MD_CUSTOMER_FULL_NAME
Data Type: CHAR
length (Dec): 220(0)
Check table:
Conversion Routine:
Domain Name: TEXT220
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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COLL_PR_INVOICE_PROJECTION-BRANCHACCOUNTNAME table field - Customer Full Name
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Description: Customer Full Name
Field Name: BRANCHACCOUNTNAME
Data Element: MD_CUSTOMER_FULL_NAME
Data Type: CHAR
length (Dec): 220(0)
Check table:
Conversion Routine:
Domain Name: TEXT220
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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COLL_PR_INVOICE_PROJECTION-PAYMENTMETHODDESCRIPTION table field - Description of Payment Method in Logon Language
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Description: Description of Payment Method in Logon Language
Field Name: PAYMENTMETHODDESCRIPTION
Data Element: TEXT2_042Z
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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COLL_PR_INVOICE_PROJECTION-RESUBMISSIONREASON table field - Reason for Resubmission
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Description: Reason for Resubmission
Field Name: RESUBMISSIONREASON
Data Element: BDM_RSM_REASON
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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COLL_PR_INVOICE_PROJECTION-LASTDUNNINGDURATIONINDAYS table field - Days Since Dunning Date
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Description: Days Since Dunning Date
Field Name: LASTDUNNINGDURATIONINDAYS
Data Element: COLL_PR_DAYS_SINCE_DUNNING
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INTEGER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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COLL_PR_INVOICE_PROJECTION-DUMMY_INVOICE_INCL_EEW_PS table field - Custom Fields: Dummy for Use in Extension Includes
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Description: Custom Fields: Dummy for Use in Extension Includes
Field Name: DUMMY_INVOICE_INCL_EEW_PS
Data Element: CFD_DUMMY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUMMY_INVOICE_INCL_EEW_PS
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