SAP PFROVRDINVCPAYTI table - Generated Table for View details in SAP


SAP PFROVRDINVCPAYTI table summary

Object Name: PFROVRDINVCPAYTI
Dictionary Type: Table view
Description: Generated Table for View


Field list for PFROVRDINVCPAYTI table on an S/4 SAP system

Details
PFROVRDINVCPAYTI-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:

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PFROVRDINVCPAYTI-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:

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PFROVRDINVCPAYTI-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

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PFROVRDINVCPAYTI-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

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PFROVRDINVCPAYTI-ACCOUNTINGDOCUMENTITEM table field - Journal Entry Posting View Item

Description: Journal Entry Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FIS_BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCPAYTI-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:

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PFROVRDINVCPAYTI-ISUSEDINPAYMENTTRANSACTION table field - Is Used In Payment Transaction

Description: Is Used In Payment Transaction
Field Name: ISUSEDINPAYMENTTRANSACTION
Data Element: FIS_XZAHL
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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PFROVRDINVCPAYTI-FINANCIALACCOUNTTYPE table field - Account Type

Description: Account Type
Field Name: FINANCIALACCOUNTTYPE
Data Element: FARP_KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FARP_KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCPAYTI-INVOICEREFERENCE table field - Invoice Reference

Description: Invoice Reference
Field Name: INVOICEREFERENCE
Data Element: FIS_REBZG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PFROVRDINVCPAYTI-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

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PFROVRDINVCPAYTI-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:

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PFROVRDINVCPAYTI-BUSINESSPARTNER table field - Business Partner Number

Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: BU_PARTNER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA

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PFROVRDINVCPAYTI-POSTINGDATE table field - Posting Date

Description: Posting Date
Field Name: POSTINGDATE
Data Element: FIS_BUDAT
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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PFROVRDINVCPAYTI-DOCUMENTDATE table field - Journal Entry Date

Description: Journal Entry Date
Field Name: DOCUMENTDATE
Data Element: FIS_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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PFROVRDINVCPAYTI-FISCALPERIOD table field - Fiscal Period

Description: Fiscal Period
Field Name: FISCALPERIOD
Data Element: FINS_FISCALPERIOD
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCPAYTI-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: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PFROVRDINVCPAYTI-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: T074U
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCPAYTI-SPECIALGLTRANSACTIONTYPE table field - Special G/L Transaction Type

Description: Special G/L Transaction Type
Field Name: SPECIALGLTRANSACTIONTYPE
Data Element: FARP_UMSKS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: UMSKS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCPAYTI-CLEARINGACCOUNTINGDOCUMENT table field - Clearing Journal Entry

Description: Clearing Journal Entry
Field Name: CLEARINGACCOUNTINGDOCUMENT
Data Element: FIS_AUGBL
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PFROVRDINVCPAYTI-CLEARINGDATE table field - Clearing Date

Description: Clearing Date
Field Name: CLEARINGDATE
Data Element: FIS_AUGDT
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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PFROVRDINVCPAYTI-COMPANYCODECURRENCY table field - Company Code Currency

Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
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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PFROVRDINVCPAYTI-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency

Description: Amount in Company Code Currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: FIS_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCPAYTI-TRANSACTIONCURRENCY table field - Transaction Currency

Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: FIS_RWCUR
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCPAYTI-AMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency

Description: Amount in Transaction Currency
Field Name: AMOUNTINTRANSACTIONCURRENCY
Data Element: FIS_WSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PFROVRDINVCPAYTI-BYKDTEVALDINVCAMTINCOCODECRC table field - Invoice Amount Evaluated on Key Date (Company Code Currency)

Description: Invoice Amount Evaluated on Key Date (Company Code Currency)
Field Name: BYKDTEVALDINVCAMTINCOCODECRC
Data Element: BYKDTEVALDINVCAMT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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