| Details |
FKKEBPP_INVOICE-XMARK table field - Indicator: Line selected
▼
Description: Indicator: Line selected
Field Name: XMARK
Data Element: XMARK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XMARK
|
FKKEBPP_INVOICE-INVID table field - FSCM Biller Direct: Bill Number
▼
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:
See all SAP tables containing field INVID
|
FKKEBPP_INVOICE-TVTXT table field - Text
▼
Description: Text
Field Name: TVTXT
Data Element: TXT30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TVTXT
|
FKKEBPP_INVOICE-FAEDN table field - Due date for net payment
▼
Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FAEDN
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FKKEBPP_INVOICE-ORI_FAEDN table field - Due date for net payment
▼
Description: Due date for net payment
Field Name: ORI_FAEDN
Data Element: FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ORI_FAEDN
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FKKEBPP_INVOICE-HTEXT table field - Description of Document Origin
▼
Description: Description of Document Origin
Field Name: HTEXT
Data Element: HTEXT_KK
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field HTEXT
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FKKEBPP_INVOICE-LTEXT table field - Document Type Description
▼
Description: Document Type Description
Field Name: LTEXT
Data Element: LTEXT_003T
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TEXT20
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field LTEXT
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FKKEBPP_INVOICE-BETRW table field - Amount in Transaction Currency with +/- Sign
▼
Description: Amount in Transaction Currency with +/- Sign
Field Name: BETRW
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:
See all SAP tables containing field BETRW
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FKKEBPP_INVOICE-WAERS table field - Currency Key
▼
Description: Currency Key
Field Name: WAERS
Data Element: WAERS_KK
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field WAERS
|
FKKEBPP_INVOICE-OBETW table field - Amount still open in transaction currency (with +/- sign)
▼
Description: Amount still open in transaction currency (with +/- sign)
Field Name: OBETW
Data Element: OBETW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OBETW
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FKKEBPP_INVOICE-XNPAY table field - Checkbox
▼
Description: Checkbox
Field Name: XNPAY
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XNPAY
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FKKEBPP_INVOICE-STAPP table field - Payment Status of Item
▼
Description: Payment Status of Item
Field Name: STAPP
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:
See all SAP tables containing field STAPP
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FKKEBPP_INVOICE-DOCT1 table field - Text of Length 1024
▼
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:
See all SAP tables containing field DOCT1
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FKKEBPP_INVOICE-PAYINFO table field - FSCM Biller Direct: Information for Payment/Clearing
▼
Description: FSCM Biller Direct: Information for Payment/Clearing
Field Name: PAYINFO
Data Element: PAYTX_KK
Data Type: CHAR
length (Dec): 140(0)
Check table:
Conversion Routine:
Domain Name: TEXT140
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYINFO
|
FKKEBPP_INVOICE-OPTXT table field - Item text
▼
Description: Item text
Field Name: OPTXT
Data Element: OPTXT_KK
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OPTXT
|
FKKEBPP_INVOICE-PYGRP table field - Grouping field for automatic payments
▼
Description: Grouping field for automatic payments
Field Name: PYGRP
Data Element: PYGRP_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PYGRP
|
FKKEBPP_INVOICE-PDKEY table field - Number of Payment Specification
▼
Description: Number of Payment Specification
Field Name: PDKEY
Data Element: PDKEY_KK
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: PDKEY_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PDKEY
|
FKKEBPP_INVOICE-REFID table field - Character field length 24
▼
Description: Character field length 24
Field Name: REFID
Data Element: CHAR24
Data Type: CHAR
length (Dec): 24(0)
Check table:
Conversion Routine:
Domain Name: CHAR24
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REFID
|
FKKEBPP_INVOICE-IS_DISPUTED table field - Dispute Management: Dispute Case Exists for Invoice
▼
Description: Dispute Management: Dispute Case Exists for Invoice
Field Name: IS_DISPUTED
Data Element: FKKDM_BDDISPUTED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field IS_DISPUTED
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FKKEBPP_INVOICE-IS_DISPUTEABLE table field - Dispute Management: Dispute Case Can Be Created for Invoice
▼
Description: Dispute Management: Dispute Case Can Be Created for Invoice
Field Name: IS_DISPUTEABLE
Data Element: FKKDM_BDDISPUTEABLE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field IS_DISPUTEABLE
|
FKKEBPP_INVOICE-LINCT table field - FSCM Biller Direct: Bill Item Number
▼
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:
See all SAP tables containing field LINCT
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FKKEBPP_INVOICE-INVGROUP table field - FSCM Biller Direct: Grouping Term for Bills
▼
Description: FSCM Biller Direct: Grouping Term for Bills
Field Name: INVGROUP
Data Element: INVGROUP_KK
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: INVGROUP_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INVGROUP
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FKKEBPP_INVOICE-DISPLAYSTATUS table field - FSCM Biller Direct: Display Status of Bill
▼
Description: FSCM Biller Direct: Display Status of Bill
Field Name: DISPLAYSTATUS
Data Element: DSTAT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: DSTAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DISPLAYSTATUS
|
FKKEBPP_INVOICE-INV_DATE table field - Date
▼
Description: Date
Field Name: INV_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:
See all SAP tables containing field INV_DATE
|
FKKEBPP_INVOICE-NON_PARTIALPAY table field - Biller Direct: Partial Payment Not Permitted
▼
Description: Biller Direct: Partial Payment Not Permitted
Field Name: NON_PARTIALPAY
Data Element: XNPPY_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NON_PARTIALPAY
|
FKKEBPP_INVOICE-NON_STOPABLE table field - Biller Direct: Payment Instruction Cannot Be Reset
▼
Description: Biller Direct: Payment Instruction Cannot Be Reset
Field Name: NON_STOPABLE
Data Element: XNSTP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NON_STOPABLE
|
FKKEBPP_INVOICE-CURRENCY_ORI table field - Currency Key
▼
Description: Currency Key
Field Name: CURRENCY_ORI
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:
See all SAP tables containing field CURRENCY_ORI
|
FKKEBPP_INVOICE-AMOUNT_ORI table field - Amount in Transaction Currency with +/- Sign
▼
Description: Amount in Transaction Currency with +/- Sign
Field Name: AMOUNT_ORI
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:
See all SAP tables containing field AMOUNT_ORI
|
FKKEBPP_INVOICE-OPENAMOUNT_ORI table field - Amount still open in transaction currency (with +/- sign)
▼
Description: Amount still open in transaction currency (with +/- sign)
Field Name: OPENAMOUNT_ORI
Data Element: OBETW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OPENAMOUNT_ORI
|
FKKEBPP_INVOICE-DISCOUNT table field - Cash discount amount in transaction currency with +/- sign
▼
Description: Cash discount amount in transaction currency with +/- sign
Field Name: DISCOUNT
Data Element: SKTOW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DISCOUNT
|
FKKEBPP_INVOICE-DISC_DATE table field - Due Date for Cash Discount
▼
Description: Due Date for Cash Discount
Field Name: DISC_DATE
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:
See all SAP tables containing field DISC_DATE
|
FKKEBPP_INVOICE-DISC_PERC table field - Cash Discount Percentage Rate
▼
Description: Cash Discount Percentage Rate
Field Name: DISC_PERC
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:
See all SAP tables containing field DISC_PERC
|
FKKEBPP_INVOICE-XPDF table field - Bill in PDF Format
▼
Description: Bill in PDF Format
Field Name: XPDF
Data Element: XPDF_FIS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XPDF
|
FKKEBPP_INVOICE-XXML table field - FSCM Biller Direct: Bill in XML Format
▼
Description: FSCM Biller Direct: Bill in XML Format
Field Name: XXML
Data Element: XXML_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XXML
|
FKKEBPP_INVOICE-XHTML table field - Biller Direct: Bill in HTML Format
▼
Description: Biller Direct: Bill in HTML Format
Field Name: XHTML
Data Element: XHTML_FIS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XHTML
|
FKKEBPP_INVOICE-XRAW table field - Biller Direct: Bill in Raw Data Format
▼
Description: Biller Direct: Bill in Raw Data Format
Field Name: XRAW
Data Element: XRAW_FIS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XRAW
|
FKKEBPP_INVOICE-XIBU table field - Biller Direct: Bill in Industry-Specific Format
▼
Description: Biller Direct: Bill in Industry-Specific Format
Field Name: XIBU
Data Element: XIBU_FIS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XIBU
|
FKKEBPP_INVOICE-XCUST1 table field - Biller Direct: Bill in Customer-Specific Format 1
▼
Description: Biller Direct: Bill in Customer-Specific Format 1
Field Name: XCUST1
Data Element: XCUST1_FIS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XCUST1
|
FKKEBPP_INVOICE-XCUST2 table field - Biller Direct: Bill in Customer-Specific Format 2
▼
Description: Biller Direct: Bill in Customer-Specific Format 2
Field Name: XCUST2
Data Element: XCUST2_FIS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XCUST2
|
FKKEBPP_INVOICE-XMULTARCH table field - Biller Direct: Bill in Multiple Archived Document Format
▼
Description: Biller Direct: Bill in Multiple Archived Document Format
Field Name: XMULTARCH
Data Element: XMULTARCH_FIS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XMULTARCH
|
FKKEBPP_INVOICE-XTIF table field - Bill in TIF Format (Biller Direct)
▼
Description: Bill in TIF Format (Biller Direct)
Field Name: XTIF
Data Element: XTIF_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XTIF
|
FKKEBPP_INVOICE-XOTHERTYPE table field - Bill in a Different MIME Type (Biller Direct)
▼
Description: Bill in a Different MIME Type (Biller Direct)
Field Name: XOTHERTYPE
Data Element: XOTHERMIME_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XOTHERTYPE
|
FKKEBPP_INVOICE-INVOICE_PATH table field - Biller Direct: Access Path for Bill Detail (such as URL)
▼
Description: Biller Direct: Access Path for Bill Detail (such as URL)
Field Name: INVOICE_PATH
Data Element: INVOICE_PATH_FIS
Data Type: CHAR
length (Dec): 4096(0)
Check table:
Conversion Routine:
Domain Name: CHAR4096
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INVOICE_PATH
|
FKKEBPP_INVOICE-XURL table field - INVOICE_PATH Contains URL
▼
Description: INVOICE_PATH Contains URL
Field Name: XURL
Data Element: XURL_FIS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XURL
|
FKKEBPP_INVOICE-X_NEW_BILL table field - Customer has not yet Read Bill
▼
Description: Customer has not yet Read Bill
Field Name: X_NEW_BILL
Data Element: FISX_NEW_BILL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field X_NEW_BILL
|
FKKEBPP_INVOICE-X_NEW_CONTACT table field - Complaint About Bill Has Not Yet Been Read
▼
Description: Complaint About Bill Has Not Yet Been Read
Field Name: X_NEW_CONTACT
Data Element: FISX_NEW_BILLCONTACT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field X_NEW_CONTACT
|
FKKEBPP_INVOICE-XBLNR table field - Reference Document Number
▼
Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XBLNR
|
FKKEBPP_INVOICE-VBELN table field - Billing Document
▼
Description: Billing Document
Field Name: VBELN
Data Element: VBELN_VF
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: VF
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field VBELN
|
FKKEBPP_INVOICE-XREF1 table field - Business Partner Reference Key
▼
Description: Business Partner Reference Key
Field Name: XREF1
Data Element: XREF1
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XREF1
|
FKKEBPP_INVOICE-XREF2 table field - Business Partner Reference Key
▼
Description: Business Partner Reference Key
Field Name: XREF2
Data Element: XREF2
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XREF2
|
FKKEBPP_INVOICE-XREF3 table field - Reference key for line item
▼
Description: Reference key for line item
Field Name: XREF3
Data Element: XREF3
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XREF3
|
FKKEBPP_INVOICE-PPKEY table field - Identification of Promise to Pay
▼
Description: Identification of Promise to Pay
Field Name: PPKEY
Data Element: PPKEY_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: DFKKPP
Conversion Routine: ALPHA
Domain Name: PPKEY_KK
MemoryID: 8P2P
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field PPKEY
|
