| Details |
FKK_CRM_INVOICE_ITEM_POS-INVID table field - FSCM Biller Direct: Bill Number
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Description: FSCM Biller Direct: Bill Number
Field Name: INVID
Data Element: EBPP_INVID
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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FKK_CRM_INVOICE_ITEM_POS-LINCT table field - FSCM Biller Direct: Bill Item Number
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Description: FSCM Biller Direct: Bill Item Number
Field Name: LINCT
Data Element: EBPP_LINCT
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUM06
MemoryID:
AppClass: MD
SHLP:
SHLP Field:
ConvExit:
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FKK_CRM_INVOICE_ITEM_POS-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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FKK_CRM_INVOICE_ITEM_POS-AMOUNT table field - Amount in Transaction Currency with +/- Sign
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Description: Amount in Transaction Currency with +/- Sign
Field Name: AMOUNT
Data Element: BETRW_KK
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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FKK_CRM_INVOICE_ITEM_POS-OPENAMOUNT table field - Open Amount
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Description: Open Amount
Field Name: OPENAMOUNT
Data Element: OPBETRW_KK
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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FKK_CRM_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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FKK_CRM_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_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: STAPP_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_CRM_INVOICE_ITEM_POS-DOCT1 table field - Text of Length 1024
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Description: Text of Length 1024
Field Name: DOCT1
Data Element: TXT1024
Data Type: CHAR
length (Dec): 1024(0)
Check table:
Conversion Routine:
Domain Name: TXT1024
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_CRM_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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FKK_CRM_INVOICE_ITEM_POS-VKONT table field - Contract Account Number
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Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit: ALPHA
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FKK_CRM_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_KK
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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FKK_CRM_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:
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FKK_CRM_INVOICE_ITEM_POS-SKTPZ table field - Cash Discount Percentage Rate
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Description: Cash Discount Percentage Rate
Field Name: SKTPZ
Data Element: SKTPZ_KK
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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FKK_CRM_INVOICE_ITEM_POS-AUGDT table field - Clearing Date
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Description: Clearing Date
Field Name: AUGDT
Data Element: AUGDT_KK
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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FKK_CRM_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_KK
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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FKK_CRM_INVOICE_ITEM_POS-AUGWA table field - Clearing Currency
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Description: Clearing Currency
Field Name: AUGWA
Data Element: AUGWA_KK
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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FKK_CRM_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_KK
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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