| Details |
FDMO_S_INVOICE_MD-CUSTOMER table field - Customer Number
▼
Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA
See all SAP tables containing field CUSTOMER
|
FDMO_S_INVOICE_MD-COLL_DEBITOR table field - Customer Number
▼
Description: Customer Number
Field Name: COLL_DEBITOR
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA
See all SAP tables containing field COLL_DEBITOR
|
FDMO_S_INVOICE_MD-COMP_CODE table field - Company Code
▼
Description: Company Code
Field Name: COMP_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 COMP_CODE
|
FDMO_S_INVOICE_MD-INVOICE_NO table field - Accounting Document Number
▼
Description: Accounting Document Number
Field Name: INVOICE_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 INVOICE_NO
|
FDMO_S_INVOICE_MD-DOC_ITEM table field - Number of Line Item Within Accounting Document
▼
Description: Number of Line Item Within Accounting Document
Field Name: DOC_ITEM
Data Element: 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 DOC_ITEM
|
FDMO_S_INVOICE_MD-FISCAL_YEAR table field - Fiscal Year
▼
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
|
FDMO_S_INVOICE_MD-BILLING_DOC table field - Billing Document
▼
Description: Billing Document
Field Name: BILLING_DOC
Data Element: VBELN_VF
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: VF
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field BILLING_DOC
|
FDMO_S_INVOICE_MD-POSTING_DATE table field - Posting Date in the Document
▼
Description: Posting Date in the Document
Field Name: POSTING_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 POSTING_DATE
|
FDMO_S_INVOICE_MD-INV_DATE table field - Document Date in Document
▼
Description: Document Date in Document
Field Name: INV_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 INV_DATE
|
FDMO_S_INVOICE_MD-DUE_DATE table field - Net Due Date
▼
Description: Net Due Date
Field Name: DUE_DATE
Data Element: FAEDT_FPOS
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
|
FDMO_S_INVOICE_MD-INV_DUE_DATE table field - Net Due Date
▼
Description: Net Due Date
Field Name: INV_DUE_DATE
Data Element: FAEDT_FPOS
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 INV_DUE_DATE
|
FDMO_S_INVOICE_MD-DISCOUNT_DATE table field - Due Date for Cash Discount 1
▼
Description: Due Date for Cash Discount 1
Field Name: DISCOUNT_DATE
Data Element: SK1DT
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 DISCOUNT_DATE
|
FDMO_S_INVOICE_MD-OVERDUE_BY table field - Days in Arrears by Net Due Date
▼
Description: Days in Arrears by Net Due Date
Field Name: OVERDUE_BY
Data Element: VERZN
Data Type: DEC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WRTV3
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OVERDUE_BY
|
FDMO_S_INVOICE_MD-PAYMENT_DATE table field - Date of Last Incoming Payment for Invoice
▼
Description: Date of Last Incoming Payment for Invoice
Field Name: PAYMENT_DATE
Data Element: FDM_LAST_PAYMENT_DATE
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 PAYMENT_DATE
|
FDMO_S_INVOICE_MD-CURRENCY table field - Currency Key
▼
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
|
FDMO_S_INVOICE_MD-INVOICE_AMOUNT table field - Original Amount of Invoice or Credit
▼
Description: Original Amount of Invoice or Credit
Field Name: INVOICE_AMOUNT
Data Element: FDM_INVOICE_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INVOICE_AMOUNT
|
FDMO_S_INVOICE_MD-PAID_AMOUNT table field - Amount Paid
▼
Description: Amount Paid
Field Name: PAID_AMOUNT
Data Element: BDM_PAID_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAID_AMOUNT
|
FDMO_S_INVOICE_MD-OPEN_AMOUNT table field - Open Amount
▼
Description: Open Amount
Field Name: OPEN_AMOUNT
Data Element: FDM_OPEN_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OPEN_AMOUNT
|
FDMO_S_INVOICE_MD-CREDITED_AMOUNT table field - Total of All Credits for Selected Invoice
▼
Description: Total of All Credits for Selected Invoice
Field Name: CREDITED_AMOUNT
Data Element: FDM_CREDIT_AMOUNT
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 CREDITED_AMOUNT
|
FDMO_S_INVOICE_MD-DISPUTED_AMOUNT table field - Disputed Amount
▼
Description: Disputed Amount
Field Name: DISPUTED_AMOUNT
Data Element: FDM_DISPUTED_AMOUNT
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 DISPUTED_AMOUNT
|
FDMO_S_INVOICE_MD-DUNNING_AMOUNT table field - Dunned Amount
▼
Description: Dunned Amount
Field Name: DUNNING_AMOUNT
Data Element: FDM_DUNNING_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUNNING_AMOUNT
|
FDMO_S_INVOICE_MD-DUNNING_LEVEL table field - Dunning Level
▼
Description: Dunning Level
Field Name: DUNNING_LEVEL
Data Element: MAHNS_D
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: MAHNS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUNNING_LEVEL
|
FDMO_S_INVOICE_MD-DUNNING_DATE table field - Date of Last Dunning Notice for Invoice
▼
Description: Date of Last Dunning Notice for Invoice
Field Name: DUNNING_DATE
Data Element: FDM_LAST_DUNNING_DATE
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 DUNNING_DATE
|
FDMO_S_INVOICE_MD-PROMISED_AMOUNT table field - Outstanding Amount Promised
▼
Description: Outstanding Amount Promised
Field Name: PROMISED_AMOUNT
Data Element: FDM_CURRENT_P2P_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PROMISED_AMOUNT
|
FDMO_S_INVOICE_MD-P2P_LEVEL table field - Level of Promise to Pay
▼
Description: Level of Promise to Pay
Field Name: P2P_LEVEL
Data Element: BDM_PROMISE_LEVEL
Data Type: INT1
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: INT1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field P2P_LEVEL
|
FDMO_S_INVOICE_MD-P2P_STATE table field - State of Promise to Pay
▼
Description: State of Promise to Pay
Field Name: P2P_STATE
Data Element: BDM_PROMISE_STATE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BDM_PROMISE_STATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field P2P_STATE
|
FDMO_S_INVOICE_MD-P2P_DUE_DATE table field - Date for Which Payment Is Promised
▼
Description: Date for Which Payment Is Promised
Field Name: P2P_DUE_DATE
Data Element: BDM_PROMISE_DUE_DATE
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 P2P_DUE_DATE
|
FDMO_S_INVOICE_MD-INST_IS_OVERDUE table field - Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
▼
Description: Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
Field Name: INST_IS_OVERDUE
Data Element: BOOLE_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INST_IS_OVERDUE
|
FDMO_S_INVOICE_MD-PAYMENT_ARRANGED table field - Amount Arranged for Payment
▼
Description: Amount Arranged for Payment
Field Name: PAYMENT_ARRANGED
Data Element: FDM_PAYMENT_ARRANGED
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 PAYMENT_ARRANGED
|
FDMO_S_INVOICE_MD-DISCOUNT_AMOUNT table field - Cash Discount Amount in Document Currency
▼
Description: Cash Discount Amount in Document Currency
Field Name: DISCOUNT_AMOUNT
Data Element: WSKTO_CS
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 DISCOUNT_AMOUNT
|
FDMO_S_INVOICE_MD-XBLNR table field - Reference Document Number
▼
Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR1
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR1
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XBLNR
|
FDMO_S_INVOICE_MD-SAKNR table field - G/L Account Number
▼
Description: G/L Account Number
Field Name: SAKNR
Data Element: SAKNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA
See all SAP tables containing field SAKNR
|
FDMO_S_INVOICE_MD-MONAT table field - Fiscal period
▼
Description: Fiscal period
Field Name: MONAT
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 MONAT
|
FDMO_S_INVOICE_MD-EXT_KEY table field - Case ID
▼
Description: Case ID
Field Name: EXT_KEY
Data Element: FDM_EXT_KEY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FDM_EXT_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field EXT_KEY
|
FDMO_S_INVOICE_MD-STAT_ORDERNO table field - Status of Dispute Case
▼
Description: Status of Dispute Case
Field Name: STAT_ORDERNO
Data Element: FDM_STAT_ORDERNO
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: NUMC02
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field STAT_ORDERNO
|
FDMO_S_INVOICE_MD-STATUS_DESCRIPTION table field - Status of Dispute Case
▼
Description: Status of Dispute Case
Field Name: STATUS_DESCRIPTION
Data Element: FDM_STATUS_DESCRIPTION
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 STATUS_DESCRIPTION
|
FDMO_S_INVOICE_MD-REASON_CODE table field - Reason for Dispute Case
▼
Description: Reason for Dispute Case
Field Name: REASON_CODE
Data Element: FDM_REASON_CODE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REASON_CODE
|
FDMO_S_INVOICE_MD-REASON_CODE_DESCRIPTION table field - Description of Reason
▼
Description: Description of Reason
Field Name: REASON_CODE_DESCRIPTION
Data Element: FDM_REASON_CODE_DESCRIPTION
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REASON_CODE_DESCRIPTION
|
FDMO_S_INVOICE_MD-CREATE_TIME table field - Time of Creation of Dispute Case
▼
Description: Time of Creation of Dispute Case
Field Name: CREATE_TIME
Data Element: FDM_CREATE_TIME
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: FDM_TIMESTAMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: TSTPS
See all SAP tables containing field CREATE_TIME
|
FDMO_S_INVOICE_MD-NO_OF_RSM table field - Number of Resubmissions
▼
Description: Number of Resubmissions
Field Name: NO_OF_RSM
Data Element: FDM_INV_NO_OF_RSM
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INT4
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NO_OF_RSM
|
FDMO_S_INVOICE_MD-NO_OF_NTS table field - Number of Notes
▼
Description: Number of Notes
Field Name: NO_OF_NTS
Data Element: FDM_INV_NO_OF_NTS
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INT4
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NO_OF_NTS
|
FDMO_S_INVOICE_MD-SPGL_IND table field - Special G/L Indicator
▼
Description: Special G/L Indicator
Field Name: SPGL_IND
Data Element: 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 SPGL_IND
|
FDMO_S_INVOICE_MD-FDM_BSCHL table field - Posting Key
▼
Description: Posting Key
Field Name: FDM_BSCHL
Data Element: BSCHL
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: BSCHL
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FDM_BSCHL
|
FDMO_S_INVOICE_MD-FDM_SGTXT table field - Item Text
▼
Description: Item Text
Field Name: FDM_SGTXT
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 FDM_SGTXT
|
FDMO_S_INVOICE_MD-FDM_MANSP table field - Dunning Block
▼
Description: Dunning Block
Field Name: FDM_MANSP
Data Element: MANSP
Data Type: CHAR
length (Dec): 1(0)
Check table: *
Conversion Routine:
Domain Name: MANSP
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FDM_MANSP
|
FDMO_S_INVOICE_MD-P2P_STATE_TXT table field - State of Promise to Pay: Text
▼
Description: State of Promise to Pay: Text
Field Name: P2P_STATE_TXT
Data Element: FDM_PROMISE_STATE_TXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: TEXT60
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field P2P_STATE_TXT
|
FDMO_S_INVOICE_MD-DISCOUNT_AVAILABLE table field - Cash Discount Amount in Document Currency
▼
Description: Cash Discount Amount in Document Currency
Field Name: DISCOUNT_AVAILABLE
Data Element: WSKTO
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132
See all SAP tables containing field DISCOUNT_AVAILABLE
|
FDMO_S_INVOICE_MD-DISCOUNT_DEDUCTED table field - Cash Discount Amount in Document Currency
▼
Description: Cash Discount Amount in Document Currency
Field Name: DISCOUNT_DEDUCTED
Data Element: WSKTO
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132
See all SAP tables containing field DISCOUNT_DEDUCTED
|
FDMO_S_INVOICE_MD-XBILLDOC table field - Checkbox
▼
Description: Checkbox
Field Name: XBILLDOC
Data Element: XFELD
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 XBILLDOC
|
FDMO_S_INVOICE_MD-XDISPUTED table field - Checkbox
▼
Description: Checkbox
Field Name: XDISPUTED
Data Element: XFELD
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 XDISPUTED
|
FDMO_S_INVOICE_MD-XPROMISED table field - Checkbox
▼
Description: Checkbox
Field Name: XPROMISED
Data Element: XFELD
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 XPROMISED
|
FDMO_S_INVOICE_MD-OBJKEY table field - Object key
▼
Description: Object key
Field Name: OBJKEY
Data Element: SWO_TYPEID
Data Type: CHAR
length (Dec): 70(0)
Check table:
Conversion Routine:
Domain Name: SWO_TYPEID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OBJKEY
|
FDMO_S_INVOICE_MD-OBJTYPE table field - Object Type
▼
Description: Object Type
Field Name: OBJTYPE
Data Element: SWO_OBJTYP
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: OJ_NAME
MemoryID: OBJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OBJTYPE
|
FDMO_S_INVOICE_MD-MIME_TYPE table field - HTML content type
▼
Description: HTML content type
Field Name: MIME_TYPE
Data Element: W3CONTTYPE
Data Type: CHAR
length (Dec): 128(0)
Check table:
Conversion Routine:
Domain Name: W3_CONTTYP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MIME_TYPE
|
FDMO_S_INVOICE_MD-CHART_AMOUNT table field - Open Amount
▼
Description: Open Amount
Field Name: CHART_AMOUNT
Data Element: FDM_OPEN_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CHART_AMOUNT
|
FDMO_S_INVOICE_MD-CHART_CURRENCY table field - Currency Key
▼
Description: Currency Key
Field Name: CHART_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 CHART_CURRENCY
|
FDMO_S_INVOICE_MD-BSCHL_TEXT table field - Name of the Posting Key
▼
Description: Name of the Posting Key
Field Name: BSCHL_TEXT
Data Element: TEXT_BSLT
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 BSCHL_TEXT
|
FDMO_S_INVOICE_MD-CUST_TOTAL table field - Open Amount
▼
Description: Open Amount
Field Name: CUST_TOTAL
Data Element: FDM_OPEN_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CUST_TOTAL
|
FDMO_S_INVOICE_MD-CUST_NO_BR_P2P table field - Number of Promises to Pay Broken
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Description: Number of Promises to Pay Broken
Field Name: CUST_NO_BR_P2P
Data Element: FDMO_NO_OF_BROKEN_P2P
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CUST_NO_BR_P2P
|
FDMO_S_INVOICE_MD-COLL_SEGMENT table field - Collection Segment
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Description: Collection Segment
Field Name: COLL_SEGMENT
Data Element: BDM_COLL_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: BDM_COLL_SEGEMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field COLL_SEGMENT
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FDMO_S_INVOICE_MD-X_EXT_HOB_VIEW table field - Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
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Description: Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
Field Name: X_EXT_HOB_VIEW
Data Element: BOOLE_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field X_EXT_HOB_VIEW
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FDMO_S_INVOICE_MD-REFERENCE1 table field - Business Partner Reference Key 1
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Description: Business Partner Reference Key 1
Field Name: REFERENCE1
Data Element: FARP_XREF1
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REFERENCE1
|
FDMO_S_INVOICE_MD-REFERENCE2 table field - Business Partner Reference Key 2
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Description: Business Partner Reference Key 2
Field Name: REFERENCE2
Data Element: FARP_XREF2
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REFERENCE2
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FDMO_S_INVOICE_MD-REFERENCE3 table field - Reference Key for Line Item
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Description: Reference Key for Line Item
Field Name: REFERENCE3
Data Element: FARP_XREF3
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 REFERENCE3
|
FDMO_S_INVOICE_MD-PAYM_METHOD table field - Payment Method
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Description: Payment Method
Field Name: PAYM_METHOD
Data Element: FARP_SCHZW_BSEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PAYM_METHOD
|
