| Details |
CFIN_EX_CHGCREDI-MANDT table field - Client
▼
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:
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CFIN_EX_CHGCREDI-MSGGUID table field - GUID in 'CHAR' Format in Uppercase
▼
Description: GUID in 'CHAR' Format in Uppercase
Field Name: MSGGUID
Data Element: GUID_32
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-VERSION table field - Defines the version of a message in the persistence layer
▼
Description: Defines the version of a message in the persistence layer
Field Name: VERSION
Data Element: /AIF/PERS_MESSAGE_VERSION
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-COUNTER table field - Structured Persistence Parent ID
▼
Description: Structured Persistence Parent ID
Field Name: COUNTER
Data Element: /AIF/PERS_ROW_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-NS table field - Namespace
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Description: Namespace
Field Name: NS
Data Element: /AIF/NS
Data Type: CHAR
length (Dec): 6(0)
Check table: /AIF/T_NS
Conversion Routine:
Domain Name: /AIF/NS
MemoryID: /AIF/NS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-IFNAME table field - Interface Name
▼
Description: Interface Name
Field Name: IFNAME
Data Element: /AIF/IFNAME
Data Type: CHAR
length (Dec): 10(0)
Check table: /AIF/T_FINF
Conversion Routine:
Domain Name: /AIF/IFNAME
MemoryID: /AIF/IFNAME
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-IFVER table field - Interface Version
▼
Description: Interface Version
Field Name: IFVER
Data Element: /AIF/IFVERSION
Data Type: CHAR
length (Dec): 5(0)
Check table: /AIF/T_FINF
Conversion Routine:
Domain Name: /AIF/IFVERSION
MemoryID: /AIF/IFVERSION
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-PARENT_ID table field - Structured Persistence Parent ID
▼
Description: Structured Persistence Parent ID
Field Name: PARENT_ID
Data Element: /AIF/PERS_ROW_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-UNIQUE_ID table field - Unique ID
▼
Description: Unique ID
Field Name: UNIQUE_ID
Data Element: FINS_CFIN_EX_UNIQUE_DOC_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: CHAR32
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-ITEMNO_ACC table field - Accounting Document Line Item Number
▼
Description: Accounting Document Line Item Number
Field Name: ITEMNO_ACC
Data Element: POSNR_ACC
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: POSNR_ACC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-DOC_LINE_NO table field - Item Number Within Accounting Document in Sender System
▼
Description: Item Number Within Accounting Document in Sender System
Field Name: DOC_LINE_NO
Data Element: BUZEI_SENDER
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZEI_SENDER
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-VENDOR_ID table field - Account Number of Supplier
▼
Description: Account Number of Supplier
Field Name: VENDOR_ID
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
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CFIN_EX_CHGCREDI-DOCUMENT_CURR_IS table field - Document Code Currency In ISO Code
▼
Description: Document Code Currency In ISO Code
Field Name: DOCUMENT_CURR_IS
Data Element: FINS_CFIN_DOCCURRKEY_ISO
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: ISOCD
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-AMT_DOCUMENT_CUR table field - Amount in Document Currency
▼
Description: Amount in Document Currency
Field Name: AMT_DOCUMENT_CUR
Data Element: BAPIDOCCUR
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-COMP_CODE_CURR_I table field - Company Code Currency in ISO code
▼
Description: Company Code Currency in ISO code
Field Name: COMP_CODE_CURR_I
Data Element: FINS_CFIN_COMPCODECURRKEY_ISO
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: ISOCD
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-AMT_COMP_CODE_CU table field - Amount in Company Code Currency
▼
Description: Amount in Company Code Currency
Field Name: AMT_COMP_CODE_CU
Data Element: FINS_CFIN_BAPICOMPCODEAMOUNT
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-ITEM_TEXT table field - Item Text
▼
Description: Item Text
Field Name: ITEM_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:
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CFIN_EX_CHGCREDI-ALLOC_NO table field - Assignment Number
▼
Description: Assignment Number
Field Name: ALLOC_NO
Data Element: ACPI_ZUONR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-BASELINE_DATE table field - Baseline Date For Due Date Calculation
▼
Description: Baseline Date For Due Date Calculation
Field Name: BASELINE_DATE
Data Element: ACPI_ZFBDT
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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CFIN_EX_CHGCREDI-DISCOUNT_FIRST_D table field - Days for first cash discount
▼
Description: Days for first cash discount
Field Name: DISCOUNT_FIRST_D
Data Element: ACPI_ZBD1T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-DISCOUNT_FIRST_P table field - Percentage for First Cash Discount
▼
Description: Percentage for First Cash Discount
Field Name: DISCOUNT_FIRST_P
Data Element: ACPI_ZBD1P
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-DISCOUNT_SECOND table field - Days for second cash discount
▼
Description: Days for second cash discount
Field Name: DISCOUNT_SECOND
Data Element: ACPI_ZBD2T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-DISCOUNT_SECON_2 table field - Percentage for Second Cash Discount
▼
Description: Percentage for Second Cash Discount
Field Name: DISCOUNT_SECON_2
Data Element: ACPI_ZBD2P
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-NET_TERMS table field - Deadline for net conditions
▼
Description: Deadline for net conditions
Field Name: NET_TERMS
Data Element: ACPI_ZBD3T
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-PAYMENT_METHOD table field - Payment method
▼
Description: Payment method
Field Name: PAYMENT_METHOD
Data Element: ACPI_ZLSCH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-PAYMENT_METHOD_S table field - Payment method supplement
▼
Description: Payment method supplement
Field Name: PAYMENT_METHOD_S
Data Element: UZAWE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: UZAWE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-PAYMENT_REFERENC table field - Payment Reference
▼
Description: Payment Reference
Field Name: PAYMENT_REFERENC
Data Element: ACPI_KIDNO
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 PAYMENT_REFERENC
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CFIN_EX_CHGCREDI-PAYMENT_BLOCK_KE table field - Payment block key
▼
Description: Payment block key
Field Name: PAYMENT_BLOCK_KE
Data Element: ACPI_ZLSPR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID: SPE
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-ALTERNATIVE_PAYE table field - Alternative payee
▼
Description: Alternative payee
Field Name: ALTERNATIVE_PAYE
Data Element: VVABWZE
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA
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CFIN_EX_CHGCREDI-ALTERNATIVE_PA_2 table field - Bank type of alternative payer
▼
Description: Bank type of alternative payer
Field Name: ALTERNATIVE_PA_2
Data Element: VVBVTYPABW
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BVTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-STATE_CENTRAL_BA table field - State Central Bank Indicator
▼
Description: State Central Bank Indicator
Field Name: STATE_CENTRAL_BA
Data Element: LZBKZ
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LZBKZ
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-PRDTAX_REGISTRAT table field - VAT Registration Number
▼
Description: VAT Registration Number
Field Name: PRDTAX_REGISTRAT
Data Element: STCEG
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: STCEG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-BRANCH table field - Account number of the branch
▼
Description: Account number of the branch
Field Name: BRANCH
Data Element: ACPI_FILKD
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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CFIN_EX_CHGCREDI-SPECIAL_LEDGER_I table field - Special G/L Indicator
▼
Description: Special G/L Indicator
Field Name: SPECIAL_LEDGER_I
Data Element: ACPI_UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-PRDTAX_CODE table field - Tax on sales/purchases code
▼
Description: Tax on sales/purchases code
Field Name: PRDTAX_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:
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CFIN_EX_CHGCREDI-GROUP_CURR_ISO table field - Group Currency In ISO Code
▼
Description: Group Currency In ISO Code
Field Name: GROUP_CURR_ISO
Data Element: FINS_CFIN_GROUPCURRKEY_ISO
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: ISOCD
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field GROUP_CURR_ISO
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CFIN_EX_CHGCREDI-AMT_GROUP_CURR table field - Amount in Group Currency
▼
Description: Amount in Group Currency
Field Name: AMT_GROUP_CURR
Data Element: FINS_CFIN_BAPIGROUPAMOUNT
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CFIN_EX_CHGCREDI-INVOICE_REFERENC 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: INVOICE_REFERENC
Data Element: 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 INVOICE_REFERENC
|
CFIN_EX_CHGCREDI-INVOICE_REFERE_2 table field - Line Item in the Relevant Invoice
▼
Description: Line Item in the Relevant Invoice
Field Name: INVOICE_REFERE_2
Data Element: 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 INVOICE_REFERE_2
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CFIN_EX_CHGCREDI-INVOICE_REFERE_3 table field - Fiscal Year of the Relevant Invoice (for Credit Memo)
▼
Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: INVOICE_REFERE_3
Data Element: 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 INVOICE_REFERE_3
|
CFIN_EX_CHGCREDI-PAYMENT_TERMS table field - Terms of payment key
▼
Description: Terms of payment key
Field Name: PAYMENT_TERMS
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 PAYMENT_TERMS
|
CFIN_EX_CHGCREDI-FIXED_PAYMENT_TE table field - Fixed Payment Terms
▼
Description: Fixed Payment Terms
Field Name: FIXED_PAYMENT_TE
Data Element: DZBFIX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FIXED_PAYMENT_TE
|
CFIN_EX_CHGCREDI-PARTNER_BANK_TYP table field - Partner bank type
▼
Description: Partner bank type
Field Name: PARTNER_BANK_TYP
Data Element: BVTYP
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BVTYP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PARTNER_BANK_TYP
|
CFIN_EX_CHGCREDI-PURCHASING_DOC_N table field - Purchasing Document Number
▼
Description: Purchasing Document Number
Field Name: PURCHASING_DOC_N
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
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|
CFIN_EX_CHGCREDI-PURCHASING_LOGSY table field - Logical System of Purchasing Document
▼
Description: Logical System of Purchasing Document
Field Name: PURCHASING_LOGSY
Data Element: EBELN_LOGSYS
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field PURCHASING_LOGSY
|
CFIN_EX_CHGCREDI-GLO_REFERENCE table field - Country/Region Specific Reference 1 on line item
▼
Description: Country/Region Specific Reference 1 on line item
Field Name: GLO_REFERENCE
Data Element: FAC_GLO_REF1
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: FAC_GLO_REF1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field GLO_REFERENCE
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