SAP FAP_RPP_S_PAYTPRPSL_INVOICE_K table - Key of Invoice of Payment Proposal details in SAP

SAP FAP_RPP_S_PAYTPRPSL_INVOICE_K table summary

Object Name: FAP_RPP_S_PAYTPRPSL_INVOICE_K
Dictionary Type: Structure
Description: Key of Invoice of Payment Proposal

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

Details

FAP_RPP_S_PAYTPRPSL_INVOICE_K-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_PAYTPRPSL_INVOICE_K-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_PAYTPRPSL_INVOICE_K-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_PAYTPRPSL_INVOICE_K-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_PAYTPRPSL_INVOICE_K-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_PAYTPRPSL_INVOICE_K-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_PAYTPRPSL_INVOICE_K-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_PAYTPRPSL_INVOICE_K-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_PAYTPRPSL_INVOICE_K-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_PAYTPRPSL_INVOICE_K-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_PAYTPRPSL_INVOICE_K-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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