SAP INV_TRANSF_PARAMS table - Parameters for Outgoing Payment for Each Document details in SAP
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SAP INV_TRANSF_PARAMS table summary Object Name: INV_TRANSF_PARAMS Dictionary Type: StructureDescription: Parameters for Outgoing Payment for Each Document
Field list for INV_TRANSF_PARAMS table on an S/4 SAP system
Details
INV_TRANSF_PARAMS-INT_INV_DOC_NO table field - Internal Number of Bill Document/Payment Advice Document
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Description: Internal Number of Bill Document/Payment Advice Document Field Name: INT_INV_DOC_NO Data Element: INV_INT_INV_DOC_NO Data Type: NUMC length (Dec): 18(0) Check table: Conversion Routine: Domain Name: INV_INT_INV_DOC_NO MemoryID: AppClass: SHLP: TINV_INV_DOC SHLP Field: INT_INV_DOC_NO ConvExit: See all SAP tables containing field INT_INV_DOC_NO
INV_TRANSF_PARAMS-VKONT_AGGPAYM table field - Contract Account for Aggregated Bill Payment
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Description: Contract Account for Aggregated Bill Payment Field Name: VKONT_AGGPAYM Data Element: E_EDMIDEVKONT_AGGPAYM Data Type: CHAR length (Dec): 12(0) Check table: FKKVK Conversion Routine: ALPHA Domain Name: VKONT_KK MemoryID: AppClass: SHLP: SHLP Field: ConvExit: ALPHA See all SAP tables containing field VKONT_AGGPAYM
INV_TRANSF_PARAMS-HKONT table field - General Ledger Account
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Description: General Ledger Account Field Name: HKONT Data Element: SERVICE_PROV_HKONT Data Type: CHAR length (Dec): 10(0) Check table: SKA1 Conversion Routine: ALPHA Domain Name: SAKNR MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: ALPHA See all SAP tables containing field HKONT
INV_TRANSF_PARAMS-VENDOR table field - Account Number of Different Supplier/Creditor
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Description: Account Number of Different Supplier/Creditor Field Name: VENDOR Data Element: INV_LIFNR Data Type: CHAR length (Dec): 10(0) Check table: LFA1 Conversion Routine: ALPHA Domain Name: LIFNR MemoryID: LIF AppClass: FB SHLP: KRED SHLP Field: LIFNR ConvExit: ALPHA See all SAP tables containing field VENDOR
INV_TRANSF_PARAMS-INVCAT table field - Bill Category of a General Ledger Account/Contract Account
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Description: Bill Category of a General Ledger Account/Contract Account Field Name: INVCAT Data Element: E_EDMIDEINVCAT Data Type: CHAR length (Dec): 4(0) Check table: EINVOICECAT Conversion Routine: Domain Name: E_EDMIDEINVCAT MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVCAT
INV_TRANSF_PARAMS-PAYLOCH table field - Payment Block Key
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Description: Payment Block Key Field Name: PAYLOCH Data Element: DZLSPR Data Type: length (Dec): 0(0) Check table: T008 Conversion Routine: Domain Name: MemoryID: SPE AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYLOCH
INV_TRANSF_PARAMS-PAYLOCV table field - Lock Reason for Automatic Payment
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Description: Lock Reason for Automatic Payment Field Name: PAYLOCV Data Element: SPZAH_KK Data Type: CHAR length (Dec): 1(0) Check table: TFK008 Conversion Routine: Domain Name: SPZAH_KK MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYLOCV
INV_TRANSF_PARAMS-CREDITLEV table field - Value Limit for Settlement of Credit Memos
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Description: Value Limit for Settlement of Credit Memos Field Name: CREDITLEV Data Element: INV_CREDITLEV 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 CREDITLEV
INV_TRANSF_PARAMS-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: TCURC Conversion Routine: Domain Name: WAERS MemoryID: FWS AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURRENCY
INV_TRANSF_PARAMS-BUKRS table field - Company Code
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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: See all SAP tables containing field BUKRS
INV_TRANSF_PARAMS-XDPPR table field - Post Budget Billing Amount as Down Payment for Supplier
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Description: Post Budget Billing Amount as Down Payment for Supplier Field Name: XDPPR Data Element: INV_XDPPR Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: INV_KENNZX MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field XDPPR
INV_TRANSF_PARAMS-KEYPP_NUM_MAX table field - Maximum Number of Parallel Processes in ETRANSF
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Description: Maximum Number of Parallel Processes in ETRANSF Field Name: KEYPP_NUM_MAX Data Element: INV_NUM_MAX Data Type: NUMC length (Dec): 3(0) Check table: Conversion Routine: Domain Name: NUMC3 MemoryID: AppClass: QSS SHLP: SHLP Field: ConvExit: See all SAP tables containing field KEYPP_NUM_MAX
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