| Details |
PAPOVRDPARKITEM-MANDT table field - Client
▼
Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MANDT
|
PAPOVRDPARKITEM-COMPANYCODE table field - Company Code
▼
Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
See all SAP tables containing field COMPANYCODE
|
PAPOVRDPARKITEM-ACCOUNTINGDOCUMENT table field - Journal Entry
▼
Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FARP_BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field ACCOUNTINGDOCUMENT
|
PAPOVRDPARKITEM-ACCOUNTINGDOCUMENTITEM table field - Posting View Item
▼
Description: Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FARP_BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACCOUNTINGDOCUMENTITEM
|
PAPOVRDPARKITEM-FISCALYEAR table field - Fiscal Year
▼
Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
See all SAP tables containing field FISCALYEAR
|
PAPOVRDPARKITEM-INVOICEREFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs
▼
Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: INVOICEREFERENCE
Data Element: FARP_REBZG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field INVOICEREFERENCE
|
PAPOVRDPARKITEM-INVOICEITEMREFERENCE table field - Invoice Item Reference
▼
Description: Invoice Item Reference
Field Name: INVOICEITEMREFERENCE
Data Element: FIS_REBZZ
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INVOICEITEMREFERENCE
|
PAPOVRDPARKITEM-INVOICEREFERENCEFISCALYEAR table field - Invoice Reference Fiscal Year
▼
Description: Invoice Reference Fiscal Year
Field Name: INVOICEREFERENCEFISCALYEAR
Data Element: FIS_REBZJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR
See all SAP tables containing field INVOICEREFERENCEFISCALYEAR
|
PAPOVRDPARKITEM-FOLLOWONDOCUMENTTYPE table field - Follow-On Document Type
▼
Description: Follow-On Document Type
Field Name: FOLLOWONDOCUMENTTYPE
Data Element: FARP_REBZT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: REBZT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FOLLOWONDOCUMENTTYPE
|
PAPOVRDPARKITEM-NETDUEDATE table field - Due Date for Net Payment
▼
Description: Due Date for Net Payment
Field Name: NETDUEDATE
Data Element: FARP_NETDT
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 NETDUEDATE
|
PAPOVRDPARKITEM-BUSINESSAREA table field - Business Area
▼
Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BUSINESSAREA
|
PAPOVRDPARKITEM-GLACCOUNT table field - G/L Account
▼
Description: G/L Account
Field Name: GLACCOUNT
Data Element: FIS_RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field GLACCOUNT
|
PAPOVRDPARKITEM-CREDITOR table field - Account Number of Supplier
▼
Description: Account Number of Supplier
Field Name: CREDITOR
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA
See all SAP tables containing field CREDITOR
|
PAPOVRDPARKITEM-PAYMENTBLOCKINGREASON table field - Payment Block on Item
▼
Description: Payment Block on Item
Field Name: PAYMENTBLOCKINGREASON
Data Element: FARP_DZLSPR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYMENTBLOCKINGREASON
|
PAPOVRDPARKITEM-SPECIALGLCODE table field - Special G/L Indicator
▼
Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: FAC_UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SPECIALGLCODE
|
PAPOVRDPARKITEM-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status
▼
Description: Document Status
Field Name: ACCOUNTINGDOCUMENTCATEGORY
Data Element: FARP_BSTAT_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BSTAT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACCOUNTINGDOCUMENTCATEGORY
|
PAPOVRDPARKITEM-POSTINGDATE table field - Posting Date in the Document
▼
Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT
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 POSTINGDATE
|
PAPOVRDPARKITEM-DOCUMENTDATE table field - Document Date in Document
▼
Description: Document Date in Document
Field Name: DOCUMENTDATE
Data Element: BLDAT
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 DOCUMENTDATE
|
PAPOVRDPARKITEM-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type
▼
Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FARP_BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ACCOUNTINGDOCUMENTTYPE
|
PAPOVRDPARKITEM-COMPANYCODECURRENCY table field - Local Currency
▼
Description: Local Currency
Field Name: COMPANYCODECURRENCY
Data Element: FARP_HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COMPANYCODECURRENCY
|
PAPOVRDPARKITEM-FINANCIALACCOUNTTYPE table field -
▼
Description:
Field Name: FINANCIALACCOUNTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FINANCIALACCOUNTTYPE
|
PAPOVRDPARKITEM-CLEARINGDATE table field -
▼
Description:
Field Name: CLEARINGDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CLEARINGDATE
|
PAPOVRDPARKITEM-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency without +/- Signs
▼
Description: Amount in Company Code Currency without +/- Signs
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: DMBTR_FARP
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WRTV12_FARP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AMOUNTINCOMPANYCODECURRENCY
|
