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V_FM01D_RC07_EH4-MANDT table field - Client
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Description: Client Field Name: MANDT Data Element: MANDT Data Type: CLNT length (Dec): 3(0) Check table: Conversion Routine: Domain Name: MANDT MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field MANDT
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V_FM01D_RC07_EH4-FIKRS table field - Financial Management Area
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Description: Financial Management Area Field Name: FIKRS Data Element: FIKRS Data Type: CHAR length (Dec): 4(0) Check table: FM01 Conversion Routine: Domain Name: FIKRS MemoryID: FIK AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FIKRS
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V_FM01D_RC07_EH4-APPLC table field - Funds Management Application Indicator
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Description: Funds Management Application Indicator Field Name: APPLC Data Element: FM_APPLC Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: CHAR1 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field APPLC
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V_FM01D_RC07_EH4-FITXT table field - Name of FM Area
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Description: Name of FM Area Field Name: FITXT Data Element: FITXT Data Type: CHAR length (Dec): 25(0) Check table: Conversion Routine: Domain Name: TEXT25 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field FITXT
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V_FM01D_RC07_EH4-FLG_PAYM_RC table field - Activate Payment Match
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Description: Activate Payment Match Field Name: FLG_PAYM_RC Data Element: FM_PAYM_RC Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: X MemoryID: AppClass: FK SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_PAYM_RC
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V_FM01D_RC07_EH4-FLG_PAYM_RC_DEL table field - Delete Payments on Accounts Without Invoice Reference
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Description: Delete Payments on Accounts Without Invoice Reference Field Name: FLG_PAYM_RC_DEL Data Element: FM_PAYM_RC_DEL Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: X MemoryID: AppClass: FK SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_PAYM_RC_DEL
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V_FM01D_RC07_EH4-FLG_CFPAY table field - Deactivate Check on Fiscal Year Change
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Description: Deactivate Check on Fiscal Year Change Field Name: FLG_CFPAY Data Element: FM_CFPAY Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: X MemoryID: AppClass: FK SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_CFPAY
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V_FM01D_RC07_EH4-FM_PAYM_FISTL table field - Funds Center for Payment Transfer Without Invoice Reference
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Description: Funds Center for Payment Transfer Without Invoice Reference Field Name: FM_PAYM_FISTL Data Element: FM_PAYM_FISTL Data Type: CHAR length (Dec): 16(0) Check table: FMFCTR Conversion Routine: Domain Name: FISTL MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_PAYM_FISTL
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V_FM01D_RC07_EH4-FM_PAYM_FIPEX table field - Commitment Item for Payment Transfer Without Invoice Ref.
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Description: Commitment Item for Payment Transfer Without Invoice Ref. Field Name: FM_PAYM_FIPEX Data Element: FM_PAYM_FIPEX Data Type: CHAR length (Dec): 24(0) Check table: Conversion Routine: FMCIL Domain Name: FM_FIPEX MemoryID: AppClass: SHLP: SHLP Field: ConvExit: FMCIL See all SAP tables containing field FM_PAYM_FIPEX
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V_FM01D_RC07_EH4-FM_PAYTR_PARAL table field - Number of Parallel Processes for Payment Processing
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Description: Number of Parallel Processes for Payment Processing Field Name: FM_PAYTR_PARAL Data Element: FM_PAYTR_PARAL Data Type: NUMC length (Dec): 2(0) Check table: Conversion Routine: Domain Name: FM_PAYTR_PARAL MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_PAYTR_PARAL
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V_FM01D_RC07_EH4-FM_PAYTR_DEST table field - RFC Server Group for Parallel Background Processing
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Description: RFC Server Group for Parallel Background Processing Field Name: FM_PAYTR_DEST Data Element: FM_PAYTR_DEST Data Type: CHAR length (Dec): 20(0) Check table: Conversion Routine: Domain Name: RZLLI_ACN MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_PAYTR_DEST
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V_FM01D_RC07_EH4-FM_PAYTR_SDOC_1 table field - Doc Interval for Preferred Handling of Parallelization
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Description: Doc Interval for Preferred Handling of Parallelization Field Name: FM_PAYTR_SDOC_1 Data Element: FM_PAYTR_DOCS 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 FM_PAYTR_SDOC_1
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V_FM01D_RC07_EH4-FM_PAYTR_EDOC_1 table field - Doc Interval for Preferred Handling of Parallelization
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Description: Doc Interval for Preferred Handling of Parallelization Field Name: FM_PAYTR_EDOC_1 Data Element: FM_PAYTR_DOCS 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 FM_PAYTR_EDOC_1
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V_FM01D_RC07_EH4-FM_PAYTR_NPARA_1 table field - Number of Parallel Processes for Payment Processing
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Description: Number of Parallel Processes for Payment Processing Field Name: FM_PAYTR_NPARA_1 Data Element: FM_PAYTR_PARAL Data Type: NUMC length (Dec): 2(0) Check table: Conversion Routine: Domain Name: FM_PAYTR_PARAL MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_PAYTR_NPARA_1
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V_FM01D_RC07_EH4-FM_PAYM_S200_NRC table field - Activated RFFMS200 with Original Functions
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Description: Activated RFFMS200 with Original Functions Field Name: FM_PAYM_S200_NRC Data Element: FM_PAYM_S200_NRC 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 FM_PAYM_S200_NRC
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V_FM01D_RC07_EH4-FM_PAYM_S200_RC table field - Activated RFFMS200 with Enhanced Function
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Description: Activated RFFMS200 with Enhanced Function Field Name: FM_PAYM_S200_RC Data Element: FM_PAYM_S200_RC 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 FM_PAYM_S200_RC
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V_FM01D_RC07_EH4-FM_PAYM_PUR table field - Activates the Online Payment Update (document splitting)
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Description: Activates the Online Payment Update (document splitting) Field Name: FM_PAYM_PUR Data Element: FM_PAYM_PUR 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 FM_PAYM_PUR
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V_FM01D_RC07_EH4-FLG_SPLIT table field - Activate Splitting Procedure for Payment Conversion
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Description: Activate Splitting Procedure for Payment Conversion Field Name: FLG_SPLIT Data Element: FM_SPLIT Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: X MemoryID: AppClass: FK SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_SPLIT
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V_FM01D_RC07_EH4-FM_DP_DIT table field - Activate Conversion of Bank Clearings (80-90)
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Description: Activate Conversion of Bank Clearings (80-90) Field Name: FM_DP_DIT Data Element: FM_DP_DIT Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: X MemoryID: AppClass: FK SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_DP_DIT
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V_FM01D_RC07_EH4-FLG_PAYM_RC_66 table field - Evaluate Expenditure Transfer Postings with Payment Matching
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Description: Evaluate Expenditure Transfer Postings with Payment Matching Field Name: FLG_PAYM_RC_66 Data Element: FLG_PAYM_RC_66 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 FLG_PAYM_RC_66
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V_FM01D_RC07_EH4-FLG_AK_PAYM_FICA table field - Transfer Payments on Account from Contract A/R & A/P
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Description: Transfer Payments on Account from Contract A/R & A/P Field Name: FLG_AK_PAYM_FICA Data Element: FLG_AK_PAYM_FICA 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 FLG_AK_PAYM_FICA
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V_FM01D_RC07_EH4-FLG_AK_PAYM_FIAR table field - Payments on Account from Accts Payable/Receivable Accounting
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Description: Payments on Account from Accts Payable/Receivable Accounting Field Name: FLG_AK_PAYM_FIAR Data Element: FLG_AK_PAYM_FIAR 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 FLG_AK_PAYM_FIAR
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V_FM01D_RC07_EH4-FM_MONTH_CLOSING table field - Period for Period-End Closing
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Description: Period for Period-End Closing Field Name: FM_MONTH_CLOSING Data Element: FM_MONTH_CLOSING Data Type: NUMC length (Dec): 2(0) Check table: Conversion Routine: Domain Name: MONAT MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_MONTH_CLOSING
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V_FM01D_RC07_EH4-FM_YEAR_CLOSING table field - Fiscal Year for Period-End Closing
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Description: Fiscal Year for Period-End Closing Field Name: FM_YEAR_CLOSING Data Element: FM_YEAR_CLOSING Data Type: NUMC length (Dec): 4(0) Check table: Conversion Routine: GJAHR Domain Name: GJAHR MemoryID: GJR AppClass: SAP SHLP: SHLP Field: ConvExit: GJAHR See all SAP tables containing field FM_YEAR_CLOSING
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V_FM01D_RC07_EH4-FM_PAYM_CM_UPD table field - Control Update of Credit Memos
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Description: Control Update of Credit Memos Field Name: FM_PAYM_CM_UPD Data Element: FM_PAYM_CMEM_UPD Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: FM_PAYM_CMEM_UPD MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_PAYM_CM_UPD
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