| Details |
E2BIVHD-IV_ID table field - Invoice ID
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Description: Invoice ID
Field Name: IV_ID
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 IV_ID
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E2BIVHD-COMPANY table field - Company code
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Description: Company code
Field Name: COMPANY
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 COMPANY
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E2BIVHD-REFERENCE table field - Reference document number
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Description: Reference document number
Field Name: REFERENCE
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 REFERENCE
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E2BIVHD-IV_IND table field - Debit/credit indicator
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Description: Debit/credit indicator
Field Name: IV_IND
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-DOC_DATE table field - Document date in document
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Description: Document date in document
Field Name: DOC_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-TEXT table field - Text field
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Description: Text field
Field Name: TEXT
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 TEXT
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E2BIVHD-VENDOR table field - Vendor (creditor) account number
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Description: Vendor (creditor) account number
Field Name: VENDOR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-AMOUNT table field - Amount in document currency
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Description: Amount in document currency
Field Name: AMOUNT
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 AMOUNT
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E2BIVHD-CURRENCY table field - Currency key
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Description: Currency key
Field Name: CURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-LOGSYS table field - Logical system
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Description: Logical system
Field Name: LOGSYS
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 LOGSYS
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E2BIVHD-DISC_DAY_1 table field - Days for first cash discount
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Description: Days for first cash discount
Field Name: DISC_DAY_1
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-DISC_DAY_2 table field - Days for second cash discount
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Description: Days for second cash discount
Field Name: DISC_DAY_2
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-DISC_DAY_3 table field - Net payment terms period
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Description: Net payment terms period
Field Name: DISC_DAY_3
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-DISC_PCT_1 table field - Percentage for first cash discount
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Description: Percentage for first cash discount
Field Name: DISC_PCT_1
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-DISC_PCT_2 table field - Percentage for second cash discount
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Description: Percentage for second cash discount
Field Name: DISC_PCT_2
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-POST_DATE table field - Posting date in document
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Description: Posting date in document
Field Name: POST_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-NF_TYPE table field -
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Description:
Field Name: NF_TYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-INV_REF table field - invoice id-number to which transaction belongs
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Description: invoice id-number to which transaction belongs
Field Name: INV_REF
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 INV_REF
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E2BIVHD-PAY_REF_NO table field - Länderspezifische Zahlungsreferenz
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Description: Länderspezifische Zahlungsreferenz
Field Name: PAY_REF_NO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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E2BIVHD-PMNTTRMS table field - Terms of payment key
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Description: Terms of payment key
Field Name: PMNTTRMS
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 PMNTTRMS
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