| Details |
FIN_AR_RFDOPR20_CUSTOMER-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:
See all SAP tables containing field MANDT
|
FIN_AR_RFDOPR20_CUSTOMER-KUNNR table field - Customer Number
▼
Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: KNA1
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA
See all SAP tables containing field KUNNR
|
FIN_AR_RFDOPR20_CUSTOMER-BUKRS table field - Company Code
▼
Description: Company Code
Field Name: BUKRS
Data Element: 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:
See all SAP tables containing field BUKRS
|
FIN_AR_RFDOPR20_CUSTOMER-AUFZD table field - Date as from When the Payment History Was Recorded
▼
Description: Date as from When the Payment History Was Recorded
Field Name: AUFZD
Data Element: AUFZD
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 AUFZD
|
FIN_AR_RFDOPR20_CUSTOMER-JAH01 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH01
Data Element: KALJAHR
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 JAH01
|
FIN_AR_RFDOPR20_CUSTOMER-MON01 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON01
Data Element: KMONA_FI
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 MON01
|
FIN_AR_RFDOPR20_CUSTOMER-AGS01 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS01
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS01
|
FIN_AR_RFDOPR20_CUSTOMER-VZS01 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS01
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS01
|
FIN_AR_RFDOPR20_CUSTOMER-AGN01 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN01
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN01
|
FIN_AR_RFDOPR20_CUSTOMER-VZN01 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN01
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN01
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ01 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ01
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ01
|
FIN_AR_RFDOPR20_CUSTOMER-JAH02 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH02
Data Element: KALJAHR
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 JAH02
|
FIN_AR_RFDOPR20_CUSTOMER-MON02 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON02
Data Element: KMONA_FI
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 MON02
|
FIN_AR_RFDOPR20_CUSTOMER-AGS02 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS02
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS02
|
FIN_AR_RFDOPR20_CUSTOMER-VZS02 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS02
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS02
|
FIN_AR_RFDOPR20_CUSTOMER-AGN02 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN02
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN02
|
FIN_AR_RFDOPR20_CUSTOMER-VZN02 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN02
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN02
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ02 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ02
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ02
|
FIN_AR_RFDOPR20_CUSTOMER-JAH03 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH03
Data Element: KALJAHR
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 JAH03
|
FIN_AR_RFDOPR20_CUSTOMER-MON03 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON03
Data Element: KMONA_FI
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 MON03
|
FIN_AR_RFDOPR20_CUSTOMER-AGS03 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS03
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS03
|
FIN_AR_RFDOPR20_CUSTOMER-VZS03 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS03
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS03
|
FIN_AR_RFDOPR20_CUSTOMER-AGN03 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN03
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN03
|
FIN_AR_RFDOPR20_CUSTOMER-VZN03 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN03
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN03
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ03 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ03
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ03
|
FIN_AR_RFDOPR20_CUSTOMER-JAH04 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH04
Data Element: KALJAHR
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 JAH04
|
FIN_AR_RFDOPR20_CUSTOMER-MON04 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON04
Data Element: KMONA_FI
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 MON04
|
FIN_AR_RFDOPR20_CUSTOMER-AGS04 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS04
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS04
|
FIN_AR_RFDOPR20_CUSTOMER-VZS04 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS04
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS04
|
FIN_AR_RFDOPR20_CUSTOMER-AGN04 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN04
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN04
|
FIN_AR_RFDOPR20_CUSTOMER-VZN04 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN04
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN04
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ04 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ04
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ04
|
FIN_AR_RFDOPR20_CUSTOMER-JAH05 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH05
Data Element: KALJAHR
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 JAH05
|
FIN_AR_RFDOPR20_CUSTOMER-MON05 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON05
Data Element: KMONA_FI
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 MON05
|
FIN_AR_RFDOPR20_CUSTOMER-AGS05 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS05
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS05
|
FIN_AR_RFDOPR20_CUSTOMER-VZS05 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS05
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS05
|
FIN_AR_RFDOPR20_CUSTOMER-AGN05 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN05
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN05
|
FIN_AR_RFDOPR20_CUSTOMER-VZN05 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN05
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN05
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ05 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ05
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ05
|
FIN_AR_RFDOPR20_CUSTOMER-JAH06 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH06
Data Element: KALJAHR
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 JAH06
|
FIN_AR_RFDOPR20_CUSTOMER-MON06 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON06
Data Element: KMONA_FI
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 MON06
|
FIN_AR_RFDOPR20_CUSTOMER-AGS06 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS06
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS06
|
FIN_AR_RFDOPR20_CUSTOMER-VZS06 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS06
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS06
|
FIN_AR_RFDOPR20_CUSTOMER-AGN06 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN06
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN06
|
FIN_AR_RFDOPR20_CUSTOMER-VZN06 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN06
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN06
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ06 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ06
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ06
|
FIN_AR_RFDOPR20_CUSTOMER-JAH07 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH07
Data Element: KALJAHR
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 JAH07
|
FIN_AR_RFDOPR20_CUSTOMER-MON07 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON07
Data Element: KMONA_FI
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 MON07
|
FIN_AR_RFDOPR20_CUSTOMER-AGS07 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS07
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS07
|
FIN_AR_RFDOPR20_CUSTOMER-VZS07 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS07
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS07
|
FIN_AR_RFDOPR20_CUSTOMER-AGN07 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN07
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN07
|
FIN_AR_RFDOPR20_CUSTOMER-VZN07 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN07
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN07
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ07 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ07
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ07
|
FIN_AR_RFDOPR20_CUSTOMER-JAH08 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH08
Data Element: KALJAHR
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 JAH08
|
FIN_AR_RFDOPR20_CUSTOMER-MON08 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON08
Data Element: KMONA_FI
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 MON08
|
FIN_AR_RFDOPR20_CUSTOMER-AGS08 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS08
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS08
|
FIN_AR_RFDOPR20_CUSTOMER-VZS08 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS08
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS08
|
FIN_AR_RFDOPR20_CUSTOMER-AGN08 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN08
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN08
|
FIN_AR_RFDOPR20_CUSTOMER-VZN08 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN08
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN08
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ08 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ08
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ08
|
FIN_AR_RFDOPR20_CUSTOMER-JAH09 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH09
Data Element: KALJAHR
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 JAH09
|
FIN_AR_RFDOPR20_CUSTOMER-MON09 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON09
Data Element: KMONA_FI
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 MON09
|
FIN_AR_RFDOPR20_CUSTOMER-AGS09 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS09
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS09
|
FIN_AR_RFDOPR20_CUSTOMER-VZS09 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS09
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS09
|
FIN_AR_RFDOPR20_CUSTOMER-AGN09 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN09
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN09
|
FIN_AR_RFDOPR20_CUSTOMER-VZN09 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN09
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN09
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ09 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ09
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ09
|
FIN_AR_RFDOPR20_CUSTOMER-JAH10 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH10
Data Element: KALJAHR
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 JAH10
|
FIN_AR_RFDOPR20_CUSTOMER-MON10 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON10
Data Element: KMONA_FI
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 MON10
|
FIN_AR_RFDOPR20_CUSTOMER-AGS10 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS10
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS10
|
FIN_AR_RFDOPR20_CUSTOMER-VZS10 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS10
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS10
|
FIN_AR_RFDOPR20_CUSTOMER-AGN10 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN10
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN10
|
FIN_AR_RFDOPR20_CUSTOMER-VZN10 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN10
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN10
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ10 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ10
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ10
|
FIN_AR_RFDOPR20_CUSTOMER-JAH11 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH11
Data Element: KALJAHR
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 JAH11
|
FIN_AR_RFDOPR20_CUSTOMER-MON11 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON11
Data Element: KMONA_FI
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 MON11
|
FIN_AR_RFDOPR20_CUSTOMER-AGS11 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS11
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS11
|
FIN_AR_RFDOPR20_CUSTOMER-VZS11 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS11
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS11
|
FIN_AR_RFDOPR20_CUSTOMER-AGN11 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN11
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN11
|
FIN_AR_RFDOPR20_CUSTOMER-VZN11 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN11
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN11
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ11 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ11
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ11
|
FIN_AR_RFDOPR20_CUSTOMER-JAH12 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH12
Data Element: KALJAHR
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 JAH12
|
FIN_AR_RFDOPR20_CUSTOMER-MON12 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON12
Data Element: KMONA_FI
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 MON12
|
FIN_AR_RFDOPR20_CUSTOMER-AGS12 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS12
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS12
|
FIN_AR_RFDOPR20_CUSTOMER-VZS12 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS12
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS12
|
FIN_AR_RFDOPR20_CUSTOMER-AGN12 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN12
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN12
|
FIN_AR_RFDOPR20_CUSTOMER-VZN12 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN12
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN12
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ12 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ12
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ12
|
FIN_AR_RFDOPR20_CUSTOMER-JAH13 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH13
Data Element: KALJAHR
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 JAH13
|
FIN_AR_RFDOPR20_CUSTOMER-MON13 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON13
Data Element: KMONA_FI
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 MON13
|
FIN_AR_RFDOPR20_CUSTOMER-AGS13 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS13
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS13
|
FIN_AR_RFDOPR20_CUSTOMER-VZS13 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS13
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS13
|
FIN_AR_RFDOPR20_CUSTOMER-AGN13 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN13
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN13
|
FIN_AR_RFDOPR20_CUSTOMER-VZN13 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN13
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN13
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ13 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ13
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ13
|
FIN_AR_RFDOPR20_CUSTOMER-JAH14 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH14
Data Element: KALJAHR
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 JAH14
|
FIN_AR_RFDOPR20_CUSTOMER-MON14 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON14
Data Element: KMONA_FI
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 MON14
|
FIN_AR_RFDOPR20_CUSTOMER-AGS14 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS14
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS14
|
FIN_AR_RFDOPR20_CUSTOMER-VZS14 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS14
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS14
|
FIN_AR_RFDOPR20_CUSTOMER-AGN14 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN14
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN14
|
FIN_AR_RFDOPR20_CUSTOMER-VZN14 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN14
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN14
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ14 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ14
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ14
|
FIN_AR_RFDOPR20_CUSTOMER-JAH15 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH15
Data Element: KALJAHR
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 JAH15
|
FIN_AR_RFDOPR20_CUSTOMER-MON15 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON15
Data Element: KMONA_FI
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 MON15
|
FIN_AR_RFDOPR20_CUSTOMER-AGS15 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS15
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS15
|
FIN_AR_RFDOPR20_CUSTOMER-VZS15 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS15
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS15
|
FIN_AR_RFDOPR20_CUSTOMER-AGN15 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN15
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN15
|
FIN_AR_RFDOPR20_CUSTOMER-VZN15 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN15
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN15
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ15 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ15
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ15
|
FIN_AR_RFDOPR20_CUSTOMER-JAH16 table field - Calendar Year
▼
Description: Calendar Year
Field Name: JAH16
Data Element: KALJAHR
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 JAH16
|
FIN_AR_RFDOPR20_CUSTOMER-MON16 table field - Calendar Month
▼
Description: Calendar Month
Field Name: MON16
Data Element: KMONA_FI
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 MON16
|
FIN_AR_RFDOPR20_CUSTOMER-AGS16 table field - Gross Total of Cleared Items Without Cash Discount Loss
▼
Description: Gross Total of Cleared Items Without Cash Discount Loss
Field Name: AGS16
Data Element: AGSXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGS16
|
FIN_AR_RFDOPR20_CUSTOMER-VZS16 table field - Average Arrears with Cash Discount Payments
▼
Description: Average Arrears with Cash Discount Payments
Field Name: VZS16
Data Element: VZSXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZS16
|
FIN_AR_RFDOPR20_CUSTOMER-AGN16 table field - Gross Total of Cleared Items with Cash Discount Not Taken
▼
Description: Gross Total of Cleared Items with Cash Discount Not Taken
Field Name: AGN16
Data Element: AGNXX_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WRTV8
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AGN16
|
FIN_AR_RFDOPR20_CUSTOMER-VZN16 table field - Average Arrears for Payments Where No Cash Discount Taken
▼
Description: Average Arrears for Payments Where No Cash Discount Taken
Field Name: VZN16
Data Element: VZNXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WRTV2
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field VZN16
|
FIN_AR_RFDOPR20_CUSTOMER-ANZ16 table field - Number of Incoming Payments During the Period
▼
Description: Number of Incoming Payments During the Period
Field Name: ANZ16
Data Element: ANZXX
Data Type: DEC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: WERT2
MemoryID:
AppClass: MR
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANZ16
|
FIN_AR_RFDOPR20_CUSTOMER-ANRED table field - Title
▼
Description: Title
Field Name: ANRED
Data Element: ANRED
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TEXT15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ANRED
|
FIN_AR_RFDOPR20_CUSTOMER-NAME1 table field - Name 1
▼
Description: Name 1
Field Name: NAME1
Data Element: NAME1_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: NAME
MemoryID:
AppClass: VP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field NAME1
|
FIN_AR_RFDOPR20_CUSTOMER-STRAS table field - Street and House Number
▼
Description: Street and House Number
Field Name: STRAS
Data Element: STRAS_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: TEXT35
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field STRAS
|
FIN_AR_RFDOPR20_CUSTOMER-PSTLZ table field - Postal Code
▼
Description: Postal Code
Field Name: PSTLZ
Data Element: PSTLZ
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: PSTLZ
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PSTLZ
|
FIN_AR_RFDOPR20_CUSTOMER-ORT01 table field - City
▼
Description: City
Field Name: ORT01
Data Element: ORT01_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: TEXT35
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ORT01
|
FIN_AR_RFDOPR20_CUSTOMER-UMSAV table field - Balance Carried Forward in Local Currency
▼
Description: Balance Carried Forward in Local Currency
Field Name: UMSAV
Data Element: UMSAV
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UMSAV
|
FIN_AR_RFDOPR20_CUSTOMER-UM01S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM01S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM01S
|
FIN_AR_RFDOPR20_CUSTOMER-UM01H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM01H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM01H
|
FIN_AR_RFDOPR20_CUSTOMER-UM02S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM02S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM02S
|
FIN_AR_RFDOPR20_CUSTOMER-UM02H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM02H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM02H
|
FIN_AR_RFDOPR20_CUSTOMER-UM03S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM03S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM03S
|
FIN_AR_RFDOPR20_CUSTOMER-UM03H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM03H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM03H
|
FIN_AR_RFDOPR20_CUSTOMER-UM04S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM04S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM04S
|
FIN_AR_RFDOPR20_CUSTOMER-UM04H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM04H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM04H
|
FIN_AR_RFDOPR20_CUSTOMER-UM05S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM05S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM05S
|
FIN_AR_RFDOPR20_CUSTOMER-UM05H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM05H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM05H
|
FIN_AR_RFDOPR20_CUSTOMER-UM06S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM06S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM06S
|
FIN_AR_RFDOPR20_CUSTOMER-UM06H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM06H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM06H
|
FIN_AR_RFDOPR20_CUSTOMER-UM07S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM07S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM07S
|
FIN_AR_RFDOPR20_CUSTOMER-UM07H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM07H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM07H
|
FIN_AR_RFDOPR20_CUSTOMER-UM08S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM08S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM08S
|
FIN_AR_RFDOPR20_CUSTOMER-UM08H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM08H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM08H
|
FIN_AR_RFDOPR20_CUSTOMER-UM09S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM09S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM09S
|
FIN_AR_RFDOPR20_CUSTOMER-UM09H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM09H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM09H
|
FIN_AR_RFDOPR20_CUSTOMER-UM10S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM10S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM10S
|
FIN_AR_RFDOPR20_CUSTOMER-UM10H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM10H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM10H
|
FIN_AR_RFDOPR20_CUSTOMER-UM11S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM11S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM11S
|
FIN_AR_RFDOPR20_CUSTOMER-UM11H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM11H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM11H
|
FIN_AR_RFDOPR20_CUSTOMER-UM12S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM12S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM12S
|
FIN_AR_RFDOPR20_CUSTOMER-UM12H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM12H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM12H
|
FIN_AR_RFDOPR20_CUSTOMER-UM13S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM13S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM13S
|
FIN_AR_RFDOPR20_CUSTOMER-UM13H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM13H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM13H
|
FIN_AR_RFDOPR20_CUSTOMER-UM14S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM14S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM14S
|
FIN_AR_RFDOPR20_CUSTOMER-UM14H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM14H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM14H
|
FIN_AR_RFDOPR20_CUSTOMER-UM15S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM15S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM15S
|
FIN_AR_RFDOPR20_CUSTOMER-UM15H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM15H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM15H
|
FIN_AR_RFDOPR20_CUSTOMER-UM16S table field - Total of the Debit Postings for the Month
▼
Description: Total of the Debit Postings for the Month
Field Name: UM16S
Data Element: UMXXS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM16S
|
FIN_AR_RFDOPR20_CUSTOMER-UM16H table field - Total of the Credit Postings for the Month
▼
Description: Total of the Credit Postings for the Month
Field Name: UM16H
Data Element: UMXXH
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O20S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
See all SAP tables containing field UM16H
|
