| Details |
CRMS_FICA_INVOICE_ITEM_POS-INVID table field - Invoice Number
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Description: Invoice Number
Field Name: INVID
Data Element: INVID_CA
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: CHAR40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE_ITEM_POS-LINCT table field - Biller Direct: Line Number of an Invoice
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Description: Biller Direct: Line Number of an Invoice
Field Name: LINCT
Data Element: EBPP_LINCT_CA
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC06
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE_ITEM_POS-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS_CA
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 CURRENCY
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CRMS_FICA_INVOICE_ITEM_POS-AMOUNT table field - Amount
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Description: Amount
Field Name: AMOUNT
Data Element: AMOUNT_CA
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AMOUNT
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CRMS_FICA_INVOICE_ITEM_POS-OPENAMOUNT table field - Open Amount
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Description: Open Amount
Field Name: OPENAMOUNT
Data Element: OPENAMOUNT_CA
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OPENAMOUNT
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CRMS_FICA_INVOICE_ITEM_POS-NON_PAYABLE table field - Checkbox
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Description: Checkbox
Field Name: NON_PAYABLE
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE_ITEM_POS-STATUS table field - Payment Status of Item
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Description: Payment Status of Item
Field Name: STATUS
Data Element: STAPP_CA
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: STAPP_CA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE_ITEM_POS-DOCT1 table field - Invoice Text
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Description: Invoice Text
Field Name: DOCT1
Data Element: TXT1024_CA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE_ITEM_POS-POSTING_DATE table field - Date
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Description: Date
Field Name: POSTING_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:
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CRMS_FICA_INVOICE_ITEM_POS-VKONT table field - Contract Account Number
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Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_CA
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VKONT_CA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field VKONT
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CRMS_FICA_INVOICE_ITEM_POS-FAEDS table field - Due Date for Cash Discount
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Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: FAEDS_CA
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 FAEDS
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CRMS_FICA_INVOICE_ITEM_POS-BLDAT table field - Document Date in Document
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Description: Document Date in Document
Field Name: BLDAT
Data Element: 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 BLDAT
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CRMS_FICA_INVOICE_ITEM_POS-SKTPZ table field - Cash Discount Rate
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Description: Cash Discount Rate
Field Name: SKTPZ
Data Element: SKTPZ_CA
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE_ITEM_POS-AUGDT table field - Clearing Date
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Description: Clearing Date
Field Name: AUGDT
Data Element: AUGDT_CA
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE_ITEM_POS-AUGBT table field - Clearing Amount in Clearing Currency
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Description: Clearing Amount in Clearing Currency
Field Name: AUGBT
Data Element: AUGBT_CA
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE_ITEM_POS-AUGWA table field - Clearing Currency
▼
Description: Clearing Currency
Field Name: AUGWA
Data Element: AUGWA_CA
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CRMS_FICA_INVOICE_ITEM_POS-AUGVD table field - Value Date for Clearing
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Description: Value Date for Clearing
Field Name: AUGVD
Data Element: AUGVD_CA
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 AUGVD
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