SAP FAP_RPP_S_INVOICE_PARAMETERS table - Invoice Parameters details in SAP

SAP FAP_RPP_S_INVOICE_PARAMETERS table summary

Object Name: FAP_RPP_S_INVOICE_PARAMETERS
Dictionary Type: Structure
Description: Invoice Parameters

Field list for FAP_RPP_S_INVOICE_PARAMETERS table on an S/4 SAP system

Details

FAP_RPP_S_INVOICE_PARAMETERS-LAUFD table field - Date on Which the Program Is to Be Run ▼

Description: Date on Which the Program Is to Be Run
Field Name: LAUFD
Data Element: FAP_RPP_LAUFD
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: CHAR8
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-LAUFI table field - Additional Identification ▼

Description: Additional Identification
Field Name: LAUFI
Data Element: LAUFI
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: LAUFI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-ZBUKR table field - Paying company code ▼

Description: Paying company code
Field Name: ZBUKR
Data Element: DZBUKR
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-LIFNR table field - Account Number of Vendor or Creditor ▼

Description: Account Number of Vendor or Creditor
Field Name: LIFNR
Data Element: FAP_RPP_LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FAP_RPP_LIFNR
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
Data Element: FAP_RPP_KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FAP_RPP_KUNNR
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-EMPFG table field - Payment Recipient Code ▼

Description: Payment Recipient Code
Field Name: EMPFG
Data Element: EMPFG
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: EMPFG
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-VBLNR table field - Document Number of the Payment Document ▼

Description: Document Number of the Payment Document
Field Name: VBLNR
Data Element: FAP_RPP_VBLNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FAP_RPP_BELNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: 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:

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FAP_RPP_S_INVOICE_PARAMETERS-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
Data Element: FAP_RPP_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: FAP_RPP_BELNR
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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FAP_RPP_S_INVOICE_PARAMETERS-BUZEI table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-WSKTO table field - Cash Discount Amount in Document Currency ▼

Description: Cash Discount Amount in Document Currency
Field Name: WSKTO
Data Element: WSKTO
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FAP_RPP_S_INVOICE_PARAMETERS-ZBDXP table field - Selected cash discount percentage rate ▼

Description: Selected cash discount percentage rate
Field Name: ZBDXP
Data Element: DZBDXP
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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FAP_RPP_S_INVOICE_PARAMETERS-ZLSPR table field - Payment Block Key ▼

Description: Payment Block Key
Field Name: ZLSPR
Data Element: DZLSPR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-FAEDT table field - Due Date of Payment ▼

Description: Due Date of Payment
Field Name: FAEDT
Data Element: FAEDT_F110
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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FAP_RPP_S_INVOICE_PARAMETERS-DTAWS table field - Instruction key for data medium exchange ▼

Description: Instruction key for data medium exchange
Field Name: DTAWS
Data Element: DTAWS
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: DTAWS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-HBKID table field - Short Key for a House Bank ▼

Description: Short Key for a House Bank
Field Name: HBKID
Data Element: HBKID
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: HBKID
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-HKTID table field - ID for Account Details ▼

Description: ID for Account Details
Field Name: HKTID
Data Element: HKTID
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: HKTID
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-RZAWE table field - Payment Method for This Payment ▼

Description: Payment Method for This Payment
Field Name: RZAWE
Data Element: RZAWE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-UZAWE table field - Payment method supplement ▼

Description: Payment method supplement
Field Name: UZAWE
Data Element: UZAWE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: UZAWE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-BANKS table field - Country/Region Key of Bank ▼

Description: Country/Region Key of Bank
Field Name: BANKS
Data Element: BANKS
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID: BKL
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-BANKL table field - Bank Number ▼

Description: Bank Number
Field Name: BANKL
Data Element: BANKL
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: BANKL
MemoryID: BLZ
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-BANKN table field - Bank account number ▼

Description: Bank account number
Field Name: BANKN
Data Element: BANKN
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: BANKN
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-ZIBAN table field - IBAN of the Payee ▼

Description: IBAN of the Payee
Field Name: ZIBAN
Data Element: DZIBAN
Data Type: CHAR
length (Dec): 34(0)
Check table:
Conversion Routine:
Domain Name: IBAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FAP_RPP_S_INVOICE_PARAMETERS-ABSBU table field - Sending company code ▼

Description: Sending company code
Field Name: ABSBU
Data Element: ABSBU
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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