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/ORS/INVOICE_PROC_LIST-INVOICE_TYPE table field - Reference procedure
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Description: Reference procedure Field Name: INVOICE_TYPE Data Element: AWTYP Data Type: CHAR length (Dec): 5(0) Check table: * Conversion Routine: Domain Name: AWTYP MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE_TYPE
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/ORS/INVOICE_PROC_LIST-INVOICE_KEY table field - Reference Key
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Description: Reference Key Field Name: INVOICE_KEY Data Element: AWKEY Data Type: CHAR length (Dec): 20(0) Check table: Conversion Routine: Domain Name: AWKEY MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE_KEY
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/ORS/INVOICE_PROC_LIST-INV_DOC_NO table field - Accounting Document Number
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Description: Accounting Document Number Field Name: INV_DOC_NO Data Element: 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 INV_DOC_NO
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/ORS/INVOICE_PROC_LIST-FISCAL_YEAR table field - Fiscal Year
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Description: Fiscal Year Field Name: FISCAL_YEAR Data Element: GJAHR 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 FISCAL_YEAR
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/ORS/INVOICE_PROC_LIST-FISCAL_PERIOD table field - Fiscal period
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Description: Fiscal period Field Name: FISCAL_PERIOD Data Element: MONAT 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 FISCAL_PERIOD
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/ORS/INVOICE_PROC_LIST-PO_NUMBER table field - Purchasing Document Number
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Description: Purchasing Document Number Field Name: PO_NUMBER Data Element: EBELN Data Type: CHAR length (Dec): 10(0) Check table: * Conversion Routine: ALPHA Domain Name: EBELN MemoryID: BES AppClass: ME SHLP: MEKK_C SHLP Field: EBELN ConvExit: ALPHA See all SAP tables containing field PO_NUMBER
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/ORS/INVOICE_PROC_LIST-COMPANY_CODE table field - Company Code
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Description: Company Code Field Name: COMPANY_CODE 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 COMPANY_CODE
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/ORS/INVOICE_PROC_LIST-SAP_ARCHIVE_SYS table field - Content Repository Identification
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Description: Content Repository Identification Field Name: SAP_ARCHIVE_SYS Data Element: SAEARCHIVI Data Type: CHAR length (Dec): 2(0) Check table: * Conversion Routine: Domain Name: SADC2_AR MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SAP_ARCHIVE_SYS
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/ORS/INVOICE_PROC_LIST-IMAGE_ID table field - SAP ArchiveLink: Document ID
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Description: SAP ArchiveLink: Document ID Field Name: IMAGE_ID Data Element: SAEARDOID Data Type: CHAR length (Dec): 40(0) Check table: Conversion Routine: Domain Name: SADC40 MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field IMAGE_ID
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/ORS/INVOICE_PROC_LIST-DOC_TYPE table field - Document Type
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Description: Document Type Field Name: DOC_TYPE Data Element: BLART Data Type: CHAR length (Dec): 2(0) Check table: * Conversion Routine: Domain Name: BLART MemoryID: BAR AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOC_TYPE
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/ORS/INVOICE_PROC_LIST-DOC_DATE table field - Document Date in Document
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Description: Document Date in Document Field Name: DOC_DATE 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 DOC_DATE
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/ORS/INVOICE_PROC_LIST-PSTNG_DATE table field - Posting Date in the Document
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Description: Posting Date in the Document Field Name: PSTNG_DATE 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 PSTNG_DATE
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/ORS/INVOICE_PROC_LIST-REF_DOC_NO table field - Reference Document Number
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Description: Reference Document Number Field Name: REF_DOC_NO 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 REF_DOC_NO
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/ORS/INVOICE_PROC_LIST-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: * Conversion Routine: Domain Name: WAERS MemoryID: FWS AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURRENCY
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/ORS/INVOICE_PROC_LIST-GROSS_AMT table field - Gross Invoice Amount in Document Currency
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Description: Gross Invoice Amount in Document Currency Field Name: GROSS_AMT Data Element: BAPI_RMWWR Data Type: DEC length (Dec): 23(4) Check table: Conversion Routine: Domain Name: BAPICURR MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GROSS_AMT
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/ORS/INVOICE_PROC_LIST-INVOICE_AMT table field - 30 Characters
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Description: 30 Characters Field Name: INVOICE_AMT Data Element: CHAR30 Data Type: CHAR length (Dec): 30(0) Check table: Conversion Routine: Domain Name: CHAR30 MemoryID: AppClass: KKEK SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE_AMT
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/ORS/INVOICE_PROC_LIST-PMNTTRMS table field - Terms of payment key
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Description: Terms of payment key Field Name: PMNTTRMS Data Element: DZTERM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PMNTTRMS
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/ORS/INVOICE_PROC_LIST-BLNE_DATE table field - Baseline Date for Due Date Calculation
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Description: Baseline Date for Due Date Calculation Field Name: BLNE_DATE Data Element: DZFBDT 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 BLNE_DATE
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/ORS/INVOICE_PROC_LIST-DUE_DATE table field - Date
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Description: Date Field Name: DUE_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 DUE_DATE
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/ORS/INVOICE_PROC_LIST-DSCT_DAYS1 table field - Cash discount days 1
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Description: Cash discount days 1 Field Name: DSCT_DAYS1 Data Element: DZBD1T Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DSCT_DAYS1
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/ORS/INVOICE_PROC_LIST-DSCT_DAYS2 table field - Cash discount days 2
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Description: Cash discount days 2 Field Name: DSCT_DAYS2 Data Element: DZBD2T Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DSCT_DAYS2
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/ORS/INVOICE_PROC_LIST-NETTERMS table field - Net Payment Terms Period
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Description: Net Payment Terms Period Field Name: NETTERMS Data Element: DZBD3T Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NETTERMS
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/ORS/INVOICE_PROC_LIST-DSCT_PCT1 table field - Cash discount percentage 1
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Description: Cash discount percentage 1 Field Name: DSCT_PCT1 Data Element: DZBD1P 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 DSCT_PCT1
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/ORS/INVOICE_PROC_LIST-DSCT_PCT2 table field - Cash Discount Percentage 2
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Description: Cash Discount Percentage 2 Field Name: DSCT_PCT2 Data Element: DZBD2P 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 DSCT_PCT2
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/ORS/INVOICE_PROC_LIST-HEADER_TXT table field - Document Header Text
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Description: Document Header Text Field Name: HEADER_TXT Data Element: BKTXT 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 HEADER_TXT
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/ORS/INVOICE_PROC_LIST-PMNT_BLOCK table field - Payment Block Key
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Description: Payment Block Key Field Name: PMNT_BLOCK Data Element: 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 PMNT_BLOCK
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/ORS/INVOICE_PROC_LIST-DISCNT table field - Cash Discount Amount in Document Currency
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Description: Cash Discount Amount in Document Currency Field Name: DISCNT Data Element: BAPIWSKTO Data Type: DEC length (Dec): 23(4) Check table: Conversion Routine: Domain Name: BAPICURR MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DISCNT
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/ORS/INVOICE_PROC_LIST-VENDOR table field - Account Number of Supplier
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Description: Account Number of Supplier Field Name: VENDOR 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 VENDOR
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/ORS/INVOICE_PROC_LIST-VENDOR_NAME table field - Name
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Description: Name Field Name: VENDOR_NAME Data Element: NAME1 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 VENDOR_NAME
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/ORS/INVOICE_PROC_LIST-TAX_CODE table field - Tax on sales/purchases code
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Description: Tax on sales/purchases code Field Name: TAX_CODE Data Element: MWSKZ Data Type: CHAR length (Dec): 2(0) Check table: * Conversion Routine: Domain Name: MWSKZ MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAX_CODE
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/ORS/INVOICE_PROC_LIST-TAXJURCODE table field - Tax Jurisdiction
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Description: Tax Jurisdiction Field Name: TAXJURCODE Data Element: TXJCD Data Type: CHAR length (Dec): 15(0) Check table: * Conversion Routine: Domain Name: TXJCD MemoryID: TXJ AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAXJURCODE
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/ORS/INVOICE_PROC_LIST-PMNTTERMTEXT table field - Text
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Description: Text Field Name: PMNTTERMTEXT Data Element: TEXT1 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 PMNTTERMTEXT
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/ORS/INVOICE_PROC_LIST-VENDOR_TEXT table field - Item Text
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Description: Item Text Field Name: VENDOR_TEXT Data Element: SGTXT 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 VENDOR_TEXT
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/ORS/INVOICE_PROC_LIST-SPECIAL_HANDLING table field - Description
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Description: Description Field Name: SPECIAL_HANDLING Data Element: /PTGWFI/DESC Data Type: CHAR length (Dec): 80(0) Check table: Conversion Routine: Domain Name: TEXT80 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field SPECIAL_HANDLING
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/ORS/INVOICE_PROC_LIST-INV_REQUESTER table field - 30 Characters
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Description: 30 Characters Field Name: INV_REQUESTER Data Element: CHAR30 Data Type: CHAR length (Dec): 30(0) Check table: Conversion Routine: Domain Name: CHAR30 MemoryID: AppClass: KKEK SHLP: SHLP Field: ConvExit: See all SAP tables containing field INV_REQUESTER
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/ORS/INVOICE_PROC_LIST-RECEIPT_DATE table field - Date
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Description: Date Field Name: RECEIPT_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 RECEIPT_DATE
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/ORS/INVOICE_PROC_LIST-IMAGE_REMARK table field - Description
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Description: Description Field Name: IMAGE_REMARK Data Element: /PTGWFI/DESC Data Type: CHAR length (Dec): 80(0) Check table: Conversion Routine: Domain Name: TEXT80 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field IMAGE_REMARK
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/ORS/INVOICE_PROC_LIST-EXPENSE_TYPE table field - Invoice Approval Expense Type
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Description: Invoice Approval Expense Type Field Name: EXPENSE_TYPE Data Element: /ORS/EXPENSE Data Type: CHAR length (Dec): 2(0) Check table: * Conversion Routine: Domain Name: /ORS/EXPENSE MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field EXPENSE_TYPE
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/ORS/INVOICE_PROC_LIST-CUSTFIELD1 table field - Single-Character Flag
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Description: Single-Character Flag Field Name: CUSTFIELD1 Data Element: CHAR1 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 CUSTFIELD1
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/ORS/INVOICE_PROC_LIST-CUSTFIELD2 table field - Char 20
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Description: Char 20 Field Name: CUSTFIELD2 Data Element: CHAR20 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 CUSTFIELD2
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/ORS/INVOICE_PROC_LIST-CUSTFIELD3 table field - Char 80
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Description: Char 80 Field Name: CUSTFIELD3 Data Element: CHAR80 Data Type: CHAR length (Dec): 80(0) Check table: Conversion Routine: Domain Name: CHAR80 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field CUSTFIELD3
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/ORS/INVOICE_PROC_LIST-TAX_AMOUNT table field - Tax Amount in Document Currency
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Description: Tax Amount in Document Currency Field Name: TAX_AMOUNT Data Element: WMWST Data Type: CURR length (Dec): 13(2) Check table: Conversion Routine: Domain Name: WERT7 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAX_AMOUNT
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/ORS/INVOICE_PROC_LIST-NET_AMOUNT table field - Net Payment Amount
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Description: Net Payment Amount Field Name: NET_AMOUNT Data Element: NEBTR Data Type: CURR length (Dec): 13(2) Check table: Conversion Routine: Domain Name: WERT7 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field NET_AMOUNT
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/ORS/INVOICE_PROC_LIST-CUSTOM_FIELD4 table field - Character Field of Length 1
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Description: Character Field of Length 1 Field Name: CUSTOM_FIELD4 Data Element: CHAR01 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 CUSTOM_FIELD4
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/ORS/INVOICE_PROC_LIST-CUSTOM_FIELD5 table field - Text (80 Characters)
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Description: Text (80 Characters) Field Name: CUSTOM_FIELD5 Data Element: TEXT80 Data Type: CHAR length (Dec): 80(0) Check table: Conversion Routine: Domain Name: TEXT80UEB MemoryID: AppClass: SDOC SHLP: SHLP Field: ConvExit: See all SAP tables containing field CUSTOM_FIELD5
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/ORS/INVOICE_PROC_LIST-INV_VENDOR table field - Different Invoicing Party
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Description: Different Invoicing Party Field Name: INV_VENDOR Data Element: LIFRE Data Type: CHAR length (Dec): 10(0) Check table: * Conversion Routine: ALPHA Domain Name: LIFNR MemoryID: LRE AppClass: FB SHLP: SHLP Field: ConvExit: ALPHA See all SAP tables containing field INV_VENDOR
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/ORS/INVOICE_PROC_LIST-INV_VENDOR_NAME table field - Name
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Description: Name Field Name: INV_VENDOR_NAME Data Element: NAME1 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 INV_VENDOR_NAME
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/ORS/INVOICE_PROC_LIST-UNPL_DEL_COSTS table field - Gross Invoice Amount in Document Currency
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Description: Gross Invoice Amount in Document Currency Field Name: UNPL_DEL_COSTS Data Element: BAPI_RMWWR Data Type: DEC length (Dec): 23(4) Check table: Conversion Routine: Domain Name: BAPICURR MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPL_DEL_COSTS
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/ORS/INVOICE_PROC_LIST-UNPL_DEL_AMT table field - 30 Characters
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Description: 30 Characters Field Name: UNPL_DEL_AMT Data Element: CHAR30 Data Type: CHAR length (Dec): 30(0) Check table: Conversion Routine: Domain Name: CHAR30 MemoryID: AppClass: KKEK SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPL_DEL_AMT
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/ORS/INVOICE_PROC_LIST-CUSTOM_FIELD6 table field - Text (10 Characters)
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Description: Text (10 Characters) Field Name: CUSTOM_FIELD6 Data Element: TEXT10 Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: TEXT10 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field CUSTOM_FIELD6
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/ORS/INVOICE_PROC_LIST-CUSTOM_FIELD7 table field - Character Field of Length 1
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Description: Character Field of Length 1 Field Name: CUSTOM_FIELD7 Data Element: CHAR01 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 CUSTOM_FIELD7
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/ORS/INVOICE_PROC_LIST-CUSTOM_FIELD8 table field - Text (10 Characters)
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Description: Text (10 Characters) Field Name: CUSTOM_FIELD8 Data Element: TEXT10 Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: TEXT10 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field CUSTOM_FIELD8
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/ORS/INVOICE_PROC_LIST-CUSTOM_FIELD9 table field - Text (20 Characters)
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Description: Text (20 Characters) Field Name: CUSTOM_FIELD9 Data Element: TEXT20 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 CUSTOM_FIELD9
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/ORS/INVOICE_PROC_LIST-CUSTOM_FIELD0 table field - Text (20 Characters)
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Description: Text (20 Characters) Field Name: CUSTOM_FIELD0 Data Element: TEXT20 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 CUSTOM_FIELD0
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/ORS/INVOICE_PROC_LIST-CREDIT_MEMO table field - Credit Memo Indicator
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Description: Credit Memo Indicator Field Name: CREDIT_MEMO Data Element: /OPT/VIM_BL_CM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREDIT_MEMO
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/ORS/INVOICE_PROC_LIST-APPR_ACTION table field - Approval Action
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Description: Approval Action Field Name: APPR_ACTION Data Element: /ORS/APPR_ACTION Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: /ORS/APPR_ACTION MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field APPR_ACTION
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/ORS/INVOICE_PROC_LIST-APPR_DATE table field - Date
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Description: Date Field Name: APPR_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 APPR_DATE
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/ORS/INVOICE_PROC_LIST-INV_STATUS table field - Document Status
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Description: Document Status Field Name: INV_STATUS Data Element: 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 INV_STATUS
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/ORS/INVOICE_PROC_LIST-WORKITEM_ID table field - Work item ID
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Description: Work item ID Field Name: WORKITEM_ID Data Element: SWW_WIID Data Type: NUMC length (Dec): 12(0) Check table: * Conversion Routine: Domain Name: SWW_WIID MemoryID: WID AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WORKITEM_ID
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/ORS/INVOICE_PROC_LIST-APPR_LASTNAME table field - Name of user within the company
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Description: Name of user within the company Field Name: APPR_LASTNAME Data Element: XUNAME1 Data Type: CHAR length (Dec): 30(0) Check table: Conversion Routine: Domain Name: XUNAME1 MemoryID: AppClass: SUSR SHLP: SHLP Field: ConvExit: See all SAP tables containing field APPR_LASTNAME
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/ORS/INVOICE_PROC_LIST-APPR_FIRSTNAME table field - Name of user within the company
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Description: Name of user within the company Field Name: APPR_FIRSTNAME Data Element: XUNAME1 Data Type: CHAR length (Dec): 30(0) Check table: Conversion Routine: Domain Name: XUNAME1 MemoryID: AppClass: SUSR SHLP: SHLP Field: ConvExit: See all SAP tables containing field APPR_FIRSTNAME
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/ORS/INVOICE_PROC_LIST-ACTUAL_APPR table field - Open Text User Mapping Object ID
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Description: Open Text User Mapping Object ID Field Name: ACTUAL_APPR Data Element: /ORS/UMOID Data Type: CHAR length (Dec): 35(0) Check table: * Conversion Routine: Domain Name: /ORS/UMOID MemoryID: /ORS/UMOID AppClass: SHLP: /ORS/000007_OPT_ID SHLP Field: OPT_USERID ConvExit: See all SAP tables containing field ACTUAL_APPR
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/ORS/INVOICE_PROC_LIST-SENT_APPR table field - Open Text User Mapping Object ID
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Description: Open Text User Mapping Object ID Field Name: SENT_APPR Data Element: /ORS/UMOID Data Type: CHAR length (Dec): 35(0) Check table: * Conversion Routine: Domain Name: /ORS/UMOID MemoryID: /ORS/UMOID AppClass: SHLP: /ORS/000007_OPT_ID SHLP Field: OPT_USERID ConvExit: See all SAP tables containing field SENT_APPR
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