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FAR_OVERDUE_INVOICE-KUNNR table field - Customer Number
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Description: Customer Number Field Name: KUNNR Data Element: FAR_KUNNR Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: FAR_KUNNR MemoryID: AppClass: V SHLP: SHLP Field: ConvExit: See all SAP tables containing field KUNNR
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FAR_OVERDUE_INVOICE-BUKRS table field - Company Code
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Description: Company Code Field Name: BUKRS Data Element: FAR_BUKRS Data Type: CHAR length (Dec): 4(0) Check table: Conversion Routine: Domain Name: FAR_BUKRS MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUKRS
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FAR_OVERDUE_INVOICE-BELNR table field - Accounting Document Number
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Description: Accounting Document Number Field Name: BELNR Data Element: FAR_BELNR Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: FAR_BELNR MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field BELNR
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FAR_OVERDUE_INVOICE-GJAHR table field - Fiscal Year
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Description: Fiscal Year Field Name: GJAHR Data Element: FAR_GJAHR Data Type: NUMC length (Dec): 4(0) Check table: Conversion Routine: Domain Name: FAR_GJAHR MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field GJAHR
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FAR_OVERDUE_INVOICE-BUZEI table field - Line Item Number Within the Accounting Document
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Description: Line Item Number Within the Accounting Document Field Name: BUZEI Data Element: FAR_BUZEI Data Type: NUMC length (Dec): 3(0) Check table: Conversion Routine: Domain Name: FAR_BUZEI MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUZEI
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FAR_OVERDUE_INVOICE-DAYS_OVERDUE table field - Days in Arrears by Net Due Date
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Description: Days in Arrears by Net Due Date Field Name: DAYS_OVERDUE Data Element: FAR_VERZN Data Type: DEC length (Dec): 5(0) Check table: Conversion Routine: Domain Name: FAR_WRTV3 MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field DAYS_OVERDUE
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FAR_OVERDUE_INVOICE-STATE table field - text of p2p state
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Description: text of p2p state Field Name: STATE Data Element: FAR_STATE_TEXT Data Type: CHAR length (Dec): 60(0) Check table: Conversion Routine: Domain Name: FAR_STATE_TEXT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field STATE
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FAR_OVERDUE_INVOICE-PAST_DAYS table field - DAYS PAST AFTER PROMISE TO PAY
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Description: DAYS PAST AFTER PROMISE TO PAY Field Name: PAST_DAYS Data Element: FAR_PAST_DAYS Data Type: INT4 length (Dec): 10(0) Check table: Conversion Routine: Domain Name: FAR_PAST_DAYS MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAST_DAYS
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FAR_OVERDUE_INVOICE-ORIGINAL_AMOUNT table field - Amount in Local Currency
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Description: Amount in Local Currency Field Name: ORIGINAL_AMOUNT Data Element: FAR_DMBTR Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: AU132 Domain Name: AFLE13D2O16N_TO_23D2O30N MemoryID: AppClass: SHLP: SHLP Field: ConvExit: AU132 See all SAP tables containing field ORIGINAL_AMOUNT
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FAR_OVERDUE_INVOICE-CURRENCY table field - Currency Key
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Description: Currency Key Field Name: CURRENCY Data Element: FAR_WAERS Data Type: CUKY length (Dec): 5(0) Check table: Conversion Routine: Domain Name: FAR_WAERS MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURRENCY
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FAR_OVERDUE_INVOICE-TO_BE_COLLECTED table field - Amount in Local Currency
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Description: Amount in Local Currency Field Name: TO_BE_COLLECTED Data Element: FAR_DMBTR Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: AU132 Domain Name: AFLE13D2O16N_TO_23D2O30N MemoryID: AppClass: SHLP: SHLP Field: ConvExit: AU132 See all SAP tables containing field TO_BE_COLLECTED
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FAR_OVERDUE_INVOICE-CREDIT_AMOUNT table field - Amount in Local Currency
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Description: Amount in Local Currency Field Name: CREDIT_AMOUNT Data Element: FAR_DMBTR Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: AU132 Domain Name: AFLE13D2O16N_TO_23D2O30N MemoryID: AppClass: SHLP: SHLP Field: ConvExit: AU132 See all SAP tables containing field CREDIT_AMOUNT
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FAR_OVERDUE_INVOICE-PAID_AMOUNT table field - Amount in Local Currency
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Description: Amount in Local Currency Field Name: PAID_AMOUNT Data Element: FAR_DMBTR Data Type: CURR length (Dec): 23(2) Check table: Conversion Routine: AU132 Domain Name: AFLE13D2O16N_TO_23D2O30N MemoryID: AppClass: SHLP: SHLP Field: ConvExit: AU132 See all SAP tables containing field PAID_AMOUNT
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FAR_OVERDUE_INVOICE-FAR_DUMMY table field - Dummy function in length 1
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Description: Dummy function in length 1 Field Name: FAR_DUMMY Data Element: DUMMY Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: DUMMY MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field FAR_DUMMY
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