| Details |
FKKPY_0600_GFN-CADOCUMENTNUMBER table field - Number of Contract Accts Rec. & Payable Doc.
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Description: Number of Contract Accts Rec. & Payable Doc.
Field Name: CADOCUMENTNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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FKKPY_0600_GFN-CAREPETITIONITEMNUMBER table field - ContractAccountingRepetitionItemNumber
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Description: ContractAccountingRepetitionItemNumber
Field Name: CAREPETITIONITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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SHLP Field:
ConvExit:
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FKKPY_0600_GFN-CABPITEMNUMBER table field - Contract Accounting BP Document Number
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Description: Contract Accounting BP Document Number
Field Name: CABPITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FKKPY_0600_GFN-CASUBITEMNUMBER table field - Contract Accounting Subitem Number
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Description: Contract Accounting Subitem Number
Field Name: CASUBITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FKKPY_0600_GFN-CAENDDATEOFBILLINGPERIOD table field - Upper Limit of the Billing Period
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Description: Upper Limit of the Billing Period
Field Name: CAENDDATEOFBILLINGPERIOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FKKPY_0600_GFN-CASTARTDATEOFBILLINGPERIOD table field - Lower Limit of Settlement Period
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Description: Lower Limit of Settlement Period
Field Name: CASTARTDATEOFBILLINGPERIOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FKKPY_0600_GFN-CASUBSTITUTEDOCUMENTNUMBER table field - Number of the Substitute FI-CA Document
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Description: Number of the Substitute FI-CA Document
Field Name: CASUBSTITUTEDOCUMENTNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_0600_GFN-ALTVCONTRACTACCTFORCOLLVBILLS table field - Alternative Contract Account for Collective Bills
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Description: Alternative Contract Account for Collective Bills
Field Name: ALTVCONTRACTACCTFORCOLLVBILLS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FKKPY_0600_GFN-CASUBSTITUTEDOCUMENTCATEGORY table field - Category of Substitute Document in FI-CA
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Description: Category of Substitute Document in FI-CA
Field Name: CASUBSTITUTEDOCUMENTCATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FKKPY_0600_GFN-CADOCUMENTNUMBEROFORIGINITEM table field - Number of Triggering Document
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Description: Number of Triggering Document
Field Name: CADOCUMENTNUMBEROFORIGINITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_0600_GFN-CASTATISTICALCODEOFORIGINITEM table field - Statistical Key of the Initiating Item
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Description: Statistical Key of the Initiating Item
Field Name: CASTATISTICALCODEOFORIGINITEM
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_0600_GFN-CAPOSTINGDATEOFCLEARINGDOC table field - Posting Date of Clearing Document
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Description: Posting Date of Clearing Document
Field Name: CAPOSTINGDATEOFCLEARINGDOC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FKKPY_0600_GFN-CACLEARINGDOCUMENTNUMBER table field - Clearing Document or Printed Document
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Description: Clearing Document or Printed Document
Field Name: CACLEARINGDOCUMENTNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_0600_GFN-CATAXAMOUNTINCLEARINGCRCY table field - Tax Amount in Clearing Currency
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Description: Tax Amount in Clearing Currency
Field Name: CATAXAMOUNTINCLEARINGCRCY
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CACLEARINGAMOUNTINCLEARINGCRCY table field - Clearing Amount in Clearing Currency
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Description: Clearing Amount in Clearing Currency
Field Name: CACLEARINGAMOUNTINCLEARINGCRCY
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CACLEARINGDATE table field - Clearing Date
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Description: Clearing Date
Field Name: CACLEARINGDATE
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_0600_GFN-CAITEMISWITHDRAWN table field - Item cancelled
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Description: Item cancelled
Field Name: CAITEMISWITHDRAWN
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_0600_GFN-CACLEARINGREASON table field - Clearing Reason
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Description: Clearing Reason
Field Name: CACLEARINGREASON
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CACLEARINGRESTRICTIONCODE table field - Clearing restriction
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Description: Clearing restriction
Field Name: CACLEARINGRESTRICTIONCODE
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CACASHDISCAMOUNTINCLEARINGCRCY table field - Cash Discount Granted/Surcharge Levied in Clearing Currency
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Description: Cash Discount Granted/Surcharge Levied in Clearing Currency
Field Name: CACASHDISCAMOUNTINCLEARINGCRCY
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CACLEARINGSTATUS table field - Clearing Status
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Description: Clearing Status
Field Name: CACLEARINGSTATUS
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CAVALUEDATEFORCLEARING table field - Value Date for Clearing
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Description: Value Date for Clearing
Field Name: CAVALUEDATEFORCLEARING
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CACLEARINGCURRENCY table field - Clearing Currency
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Description: Clearing Currency
Field Name: CACLEARINGCURRENCY
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CAAMOUNTINSECONDCURRENCY table field - Amount in Second Parallel Currency with +/- Sign
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Description: Amount in Second Parallel Currency with +/- Sign
Field Name: CAAMOUNTINSECONDCURRENCY
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CAAMOUNTINTHIRDCURRENCY table field - Amount in Third Parallel Currency with +/- Sign
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Description: Amount in Third Parallel Currency with +/- Sign
Field Name: CAAMOUNTINTHIRDCURRENCY
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CAAMOUNTINLOCALCURRENCY table field - Amount In Local Currency With +/- Signs
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Description: Amount In Local Currency With +/- Signs
Field Name: CAAMOUNTINLOCALCURRENCY
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CAAMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency with +/- Sign
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Description: Amount in Transaction Currency with +/- Sign
Field Name: CAAMOUNTINTRANSACTIONCURRENCY
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CADOCUMENTTYPE table field - Document Type
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Description: Document Type
Field Name: CADOCUMENTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_0600_GFN-DOCUMENTDATE table field - Document Date in Document
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Description: Document Date in Document
Field Name: DOCUMENTDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_0600_GFN-CAPOSTINGDATE table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: CAPOSTINGDATE
Data Element:
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length (Dec): 0(0)
Check table:
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ConvExit:
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FKKPY_0600_GFN-BUDGETPERIOD table field - Budgeted Period
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Description: Budgeted Period
Field Name: BUDGETPERIOD
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_0600_GFN-ORIGLYEARFORFINMGMTACCTASSGMT table field - Original Year for FM Account Assignment
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Description: Original Year for FM Account Assignment
Field Name: ORIGLYEARFORFINMGMTACCTASSGMT
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_0600_GFN-BUSINESSPLACE table field - Business Place
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Description: Business Place
Field Name: BUSINESSPLACE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_0600_GFN-CAWORKFLOWCHECKREASON table field - Check Reason for Workflows Acc. to Dual Control Principle
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Description: Check Reason for Workflows Acc. to Dual Control Principle
Field Name: CAWORKFLOWCHECKREASON
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CAWORKFLOWCHECKPROCESS table field - Editing Process to Be Confirmed
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Description: Editing Process to Be Confirmed
Field Name: CAWORKFLOWCHECKPROCESS
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CFOPCODE table field - CFOP Code and Extension
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Description: CFOP Code and Extension
Field Name: CFOPCODE
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CACLEARINGLOCKREASON table field - Clearing Lock Reason
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Description: Clearing Lock Reason
Field Name: CACLEARINGLOCKREASON
Data Element:
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length (Dec): 0(0)
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ConvExit:
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FKKPY_0600_GFN-CAADDRESSOFALTVBPFORPAYMENT table field - Address number
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Description: Address number
Field Name: CAADDRESSOFALTVBPFORPAYMENT
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CABANKOFALTVBPFORPAYMENT table field - Bank Details ID of Payee
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Description: Bank Details ID of Payee
Field Name: CABANKOFALTVBPFORPAYMENT
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CACARDOFALTVBPFORPAYMENT table field - Alternative Payment Card ID in Document
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Description: Alternative Payment Card ID in Document
Field Name: CACARDOFALTVBPFORPAYMENT
Data Element:
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length (Dec): 0(0)
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ConvExit:
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FKKPY_0600_GFN-CAALTVBPFORPAYMENT table field - Alternative Business Partner for Payments
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Description: Alternative Business Partner for Payments
Field Name: CAALTVBPFORPAYMENT
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-SEPAMANDATECAINTERNALID table field - SEPA Mandate Identifier
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Description: SEPA Mandate Identifier
Field Name: SEPAMANDATECAINTERNALID
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CANETDUEDATE table field - Due date for net payment
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Description: Due date for net payment
Field Name: CANETDUEDATE
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CACASHDISCOUNTDUEDATE table field - Due Date for Cash Discount
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Description: Due Date for Cash Discount
Field Name: CACASHDISCOUNTDUEDATE
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CASHPLANNINGGROUP table field - Planning Group
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Description: Planning Group
Field Name: CASHPLANNINGGROUP
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_0600_GFN-PLANNINGLEVEL table field - Planning level
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Description: Planning level
Field Name: PLANNINGLEVEL
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_0600_GFN-PLANNEDAMOUNTINDOCORGLACCTCRCY table field - Planned Amount in Document or G/L Account Currency
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Description: Planned Amount in Document or G/L Account Currency
Field Name: PLANNEDAMOUNTINDOCORGLACCTCRCY
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CAADDITIONALDAYSFORCASHMGMT table field - Additional Days for Cash Management and Forecast
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Description: Additional Days for Cash Management and Forecast
Field Name: CAADDITIONALDAYSFORCASHMGMT
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-CAREVENUEDISTRFINALRECIPIENT table field - Contract Account of Final Recipient
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Description: Contract Account of Final Recipient
Field Name: CAREVENUEDISTRFINALRECIPIENT
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-COMMITMENTITEM table field - Commitment item
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Description: Commitment item
Field Name: COMMITMENTITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_0600_GFN-FUNDSCENTER table field - Funds Center
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Description: Funds Center
Field Name: FUNDSCENTER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_0600_GFN-ACCOUNTTAXTYPE table field - Tax type
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Description: Tax type
Field Name: ACCOUNTTAXTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKPY_0600_GFN-FUNCTIONALAREA table field - Functional Area
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Description: Functional Area
Field Name: FUNCTIONALAREA
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_0600_GFN-CAUPDATEMETHODFORFUNDSMGMT table field - Update Method for FM - FI-CA Integration
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Description: Update Method for FM - FI-CA Integration
Field Name: CAUPDATEMETHODFORFUNDSMGMT
Data Element:
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length (Dec): 0(0)
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FKKPY_0600_GFN-FUND table field - Fund
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Description: Fund
Field Name: FUND
Data Element:
Data Type:
length (Dec): 0(0)
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FKKPY_0600_GFN-BUSINESSPARTNER table field - Business Partner Number
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Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FKKPY_0600_GFN-GRANT table field - Grants
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Description: Grants
Field Name: GRANT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FKKPY_0600_GFN-BUSINESSAREA table field - Business Area
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Description: Business Area
Field Name: BUSINESSAREA
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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FKKPY_0600_GFN-CADOCUMENTORIGINCODE table field - Document Origin Key
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Description: Document Origin Key
Field Name: CADOCUMENTORIGINCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CADOCUMENTORIGINCODE
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FKKPY_0600_GFN-CARECONCILIATIONACCOUNT table field - General ledger account
▼
Description: General ledger account
Field Name: CARECONCILIATIONACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARECONCILIATIONACCOUNT
|
FKKPY_0600_GFN-CAMAINTRANSACTION table field - Main Transaction for Line Item
▼
Description: Main Transaction for Line Item
Field Name: CAMAINTRANSACTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAMAINTRANSACTION
|
FKKPY_0600_GFN-CAINTERESTCODE table field - Interest Key
▼
Description: Interest Key
Field Name: CAINTERESTCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAINTERESTCODE
|
FKKPY_0600_GFN-CADOUBTFULORVALUEADJMTCODE table field - Doubtful Item Entry/Individual Value Adjustment
▼
Description: Doubtful Item Entry/Individual Value Adjustment
Field Name: CADOUBTFULORVALUEADJMTCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CADOUBTFULORVALUEADJMTCODE
|
FKKPY_0600_GFN-CAGRPGCODEFORTRANSFTOCOLLAGCY table field - Collection Item
▼
Description: Collection Item
Field Name: CAGRPGCODEFORTRANSFTOCOLLAGCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAGRPGCODEFORTRANSFTOCOLLAGCY
|
FKKPY_0600_GFN-CAACCOUNTDETERMINATIONCODE table field - Account Determination ID
▼
Description: Account Determination ID
Field Name: CAACCOUNTDETERMINATIONCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAACCOUNTDETERMINATIONCODE
|
FKKPY_0600_GFN-CAACCOUNTASSIGNMENT table field - Acct Assignment String for Industry-Specific Acct Assignmnts
▼
Description: Acct Assignment String for Industry-Specific Acct Assignmnts
Field Name: CAACCOUNTASSIGNMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAACCOUNTASSIGNMENT
|
FKKPY_0600_GFN-CAACCOUNTASSIGNMENTCATEGORY table field - Account Assignment Category
▼
Description: Account Assignment Category
Field Name: CAACCOUNTASSIGNMENTCATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAACCOUNTASSIGNMENTCATEGORY
|
FKKPY_0600_GFN-CARECEIVINGCOUNTRY table field - Destination Country (for Tax Reports)
▼
Description: Destination Country (for Tax Reports)
Field Name: CARECEIVINGCOUNTRY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CARECEIVINGCOUNTRY
|
FKKPY_0600_GFN-CADUNNINGPROCEDURE table field - Dunning Procedure
▼
Description: Dunning Procedure
Field Name: CADUNNINGPROCEDURE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CADUNNINGPROCEDURE
|
FKKPY_0600_GFN-CADUNNINGLOCKREASON table field - Dunning Lock Reason
▼
Description: Dunning Lock Reason
Field Name: CADUNNINGLOCKREASON
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CADUNNINGLOCKREASON
|
FKKPY_0600_GFN-FUNDEDPROGRAM table field - Funded Program
▼
Description: Funded Program
Field Name: FUNDEDPROGRAM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field FUNDEDPROGRAM
|
FKKPY_0600_GFN-CADOWNPAYMENTTAXACCOUNT table field - Account for posting taxes for down payments
▼
Description: Account for posting taxes for down payments
Field Name: CADOWNPAYMENTTAXACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CADOWNPAYMENTTAXACCOUNT
|
FKKPY_0600_GFN-TAXCODE table field - Tax on Sales/Purchases Code
▼
Description: Tax on Sales/Purchases Code
Field Name: TAXCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXCODE
|
FKKPY_0600_GFN-CASUPPLEMENTARYTAXCODE table field - Additional Report
▼
Description: Additional Report
Field Name: CASUPPLEMENTARYTAXCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASUPPLEMENTARYTAXCODE
|
FKKPY_0600_GFN-CADOWNPAYMENTOFFSETTAXACCOUNT table field - Account for offsetting tax posting in down payments
▼
Description: Account for offsetting tax posting in down payments
Field Name: CADOWNPAYMENTOFFSETTAXACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CADOWNPAYMENTOFFSETTAXACCOUNT
|
FKKPY_0600_GFN-CAOPENITEMDUNNINGINFO table field - Dunning indicator
▼
Description: Dunning indicator
Field Name: CAOPENITEMDUNNINGINFO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAOPENITEMDUNNINGINFO
|
FKKPY_0600_GFN-CABPITEMTEXT table field - Item text
▼
Description: Item text
Field Name: CABPITEMTEXT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CABPITEMTEXT
|
FKKPY_0600_GFN-ORIGINALFINANCIALMGMTAREA table field - Original FM Area for FM Account Assignment
▼
Description: Original FM Area for FM Account Assignment
Field Name: ORIGINALFINANCIALMGMTAREA
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ORIGINALFINANCIALMGMTAREA
|
FKKPY_0600_GFN-PERSONNELNUMBER table field - Personnel Number
▼
Description: Personnel Number
Field Name: PERSONNELNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PERSONNELNUMBER
|
FKKPY_0600_GFN-CAPERIODCODE table field - Key for Period Assignment
▼
Description: Key for Period Assignment
Field Name: CAPERIODCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPERIODCODE
|
FKKPY_0600_GFN-PROFITCENTER table field - Profit Center
▼
Description: Profit Center
Field Name: PROFITCENTER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PROFITCENTER
|
FKKPY_0600_GFN-CAGROUPINGKEYDOCUMENTITEMS table field - Grouping Key for Document Items
▼
Description: Grouping Key for Document Items
Field Name: CAGROUPINGKEYDOCUMENTITEMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAGROUPINGKEYDOCUMENTITEMS
|
FKKPY_0600_GFN-CAGLPOSTINGAMOUNT table field - Amount for Updating in General Ledger
▼
Description: Amount for Updating in General Ledger
Field Name: CAGLPOSTINGAMOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAGLPOSTINGAMOUNT
|
FKKPY_0600_GFN-CAGLPOSTINGCURRENCY table field - Update Currency for General Ledger Transaction Figures
▼
Description: Update Currency for General Ledger Transaction Figures
Field Name: CAGLPOSTINGCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAGLPOSTINGCURRENCY
|
FKKPY_0600_GFN-CAGLPOSTINGTAXAMOUNT table field - Tax Amount for Update in General Ledger
▼
Description: Tax Amount for Update in General Ledger
Field Name: CAGLPOSTINGTAXAMOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAGLPOSTINGTAXAMOUNT
|
FKKPY_0600_GFN-CAPAYMENTCOMPANYCODE table field - Company Code for Automatic Payment Transactions
▼
Description: Company Code for Automatic Payment Transactions
Field Name: CAPAYMENTCOMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYMENTCOMPANYCODE
|
FKKPY_0600_GFN-CAGROUPINGFORPAYMENT table field - Grouping Field for Automatic Payments
▼
Description: Grouping Field for Automatic Payments
Field Name: CAGROUPINGFORPAYMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAGROUPINGFORPAYMENT
|
FKKPY_0600_GFN-CAPAYMENTMETHOD table field - Payment Method
▼
Description: Payment Method
Field Name: CAPAYMENTMETHOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYMENTMETHOD
|
FKKPY_0600_GFN-CAWITHHOLDINGTAXAMOUNT table field - Withholding Tax Amount (in Document Currency)
▼
Description: Withholding Tax Amount (in Document Currency)
Field Name: CAWITHHOLDINGTAXAMOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAWITHHOLDINGTAXAMOUNT
|
FKKPY_0600_GFN-CAWITHHOLDINGTAXPERCENTAGE table field - Withholding Tax Percentage
▼
Description: Withholding Tax Percentage
Field Name: CAWITHHOLDINGTAXPERCENTAGE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAWITHHOLDINGTAXPERCENTAGE
|
FKKPY_0600_GFN-CAWITHHOLDINGTAXCATEGORY table field - Line Item Category From Withholding Tax View
▼
Description: Line Item Category From Withholding Tax View
Field Name: CAWITHHOLDINGTAXCATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAWITHHOLDINGTAXCATEGORY
|
FKKPY_0600_GFN-CAWITHHOLDINGTAXSUPPLEMENT table field - Withholding Tax Supplement
▼
Description: Withholding Tax Supplement
Field Name: CAWITHHOLDINGTAXSUPPLEMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAWITHHOLDINGTAXSUPPLEMENT
|
FKKPY_0600_GFN-CABASEAMOUNTFORWITHHOLDINGTAX table field - Tax Base Amount
▼
Description: Tax Base Amount
Field Name: CABASEAMOUNTFORWITHHOLDINGTAX
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CABASEAMOUNTFORWITHHOLDINGTAX
|
FKKPY_0600_GFN-WITHHOLDINGTAXCODE table field - Withholding Tax Code
▼
Description: Withholding Tax Code
Field Name: WITHHOLDINGTAXCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field WITHHOLDINGTAXCODE
|
FKKPY_0600_GFN-WITHHOLDINGTAXCERTIFICATE table field - Certificate Number of the Withholding Tax Exemption
▼
Description: Certificate Number of the Withholding Tax Exemption
Field Name: WITHHOLDINGTAXCERTIFICATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field WITHHOLDINGTAXCERTIFICATE
|
FKKPY_0600_GFN-CAREVENUEDISTRCURRENTSTATUS table field - Current Distribution Status
▼
Description: Current Distribution Status
Field Name: CAREVENUEDISTRCURRENTSTATUS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAREVENUEDISTRCURRENTSTATUS
|
FKKPY_0600_GFN-CAREVENUEDISTRLASTSTATUS table field - Last Distribution Status Reported
▼
Description: Last Distribution Status Reported
Field Name: CAREVENUEDISTRLASTSTATUS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAREVENUEDISTRLASTSTATUS
|
FKKPY_0600_GFN-CACASHFLOWACCOUNT table field - Originating Account in Cash Flow Analysis
▼
Description: Originating Account in Cash Flow Analysis
Field Name: CACASHFLOWACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CACASHFLOWACCOUNT
|
FKKPY_0600_GFN-CACASHFLOWCOMPANYCODE table field - Partner Company Code for Cash Flow Analysis
▼
Description: Partner Company Code for Cash Flow Analysis
Field Name: CACASHFLOWCOMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CACASHFLOWCOMPANYCODE
|
FKKPY_0600_GFN-CAREFERENCEITEM table field - Reference Item In FI-CA Document
▼
Description: Reference Item In FI-CA Document
Field Name: CAREFERENCEITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAREFERENCEITEM
|
FKKPY_0600_GFN-CAROUNDINGITEMCODE table field - Type of Rounding Item
▼
Description: Type of Rounding Item
Field Name: CAROUNDINGITEMCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAROUNDINGITEMCODE
|
FKKPY_0600_GFN-CATAXAMOUNTINSECONDCURRENCY table field - Tax Amount in Second Parallel Currency
▼
Description: Tax Amount in Second Parallel Currency
Field Name: CATAXAMOUNTINSECONDCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CATAXAMOUNTINSECONDCURRENCY
|
FKKPY_0600_GFN-CATAXAMOUNTINTHIRDCURRENCY table field - Tax Amount in Third Parallel Currency
▼
Description: Tax Amount in Third Parallel Currency
Field Name: CATAXAMOUNTINTHIRDCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CATAXAMOUNTINTHIRDCURRENCY
|
FKKPY_0600_GFN-CATAXAMOUNTINLOCALCURRENCY table field - Tax Amount in Local Currency With +/- Sign
▼
Description: Tax Amount in Local Currency With +/- Sign
Field Name: CATAXAMOUNTINLOCALCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CATAXAMOUNTINLOCALCURRENCY
|
FKKPY_0600_GFN-CATAXAMOUNTINTRANSCURRENCY table field - Tax Amount in Transaction Currency with +/- Sign
▼
Description: Tax Amount in Transaction Currency with +/- Sign
Field Name: CATAXAMOUNTINTRANSCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CATAXAMOUNTINTRANSCURRENCY
|
FKKPY_0600_GFN-CATAXPORTIONINLOCALCURRENCY table field - Tax Portion in FI-CA Local Currency
▼
Description: Tax Portion in FI-CA Local Currency
Field Name: CATAXPORTIONINLOCALCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CATAXPORTIONINLOCALCURRENCY
|
FKKPY_0600_GFN-SEGMENT table field - Segment for Segmental Reporting
▼
Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SEGMENT
|
FKKPY_0600_GFN-CAELIGIBLEAMOUNTFORCSHDISCOUNT table field - Amount Eligible for Cash Discount in Document Currency
▼
Description: Amount Eligible for Cash Discount in Document Currency
Field Name: CAELIGIBLEAMOUNTFORCSHDISCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAELIGIBLEAMOUNTFORCSHDISCOUNT
|
FKKPY_0600_GFN-CACASHDISCOUNTRATE table field - Percentage Rate of Cash Discount
▼
Description: Percentage Rate of Cash Discount
Field Name: CACASHDISCOUNTRATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CACASHDISCOUNTRATE
|
FKKPY_0600_GFN-DIVISION table field - Department
▼
Description: Department
Field Name: DIVISION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DIVISION
|
FKKPY_0600_GFN-CAINTERESTLOCKREASON table field - Interest Lock Reason
▼
Description: Interest Lock Reason
Field Name: CAINTERESTLOCKREASON
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAINTERESTLOCKREASON
|
FKKPY_0600_GFN-CAPAYMENTLOCKREASON table field - Lock Reason for Automatic Payment
▼
Description: Lock Reason for Automatic Payment
Field Name: CAPAYMENTLOCKREASON
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYMENTLOCKREASON
|
FKKPY_0600_GFN-CASTATISTICALITEMCODE table field - Type of statistical item
▼
Description: Type of statistical item
Field Name: CASTATISTICALITEMCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASTATISTICALITEMCODE
|
FKKPY_0600_GFN-CAOTHERTAXCODE table field - Tax Code for Other Taxes
▼
Description: Tax Code for Other Taxes
Field Name: CAOTHERTAXCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAOTHERTAXCODE
|
FKKPY_0600_GFN-CATAXPORTIONINTRANSCURRENCY table field - Tax Amount as Statistical Information in Document Currency
▼
Description: Tax Amount as Statistical Information in Document Currency
Field Name: CATAXPORTIONINTRANSCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CATAXPORTIONINTRANSCURRENCY
|
FKKPY_0600_GFN-CADEFERRALDATE table field - Deferral to
▼
Description: Deferral to
Field Name: CADEFERRALDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CADEFERRALDATE
|
FKKPY_0600_GFN-CASUBAPPLICATION table field - Subapplication in Contract Accounts Receivable and Payable
▼
Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: CASUBAPPLICATION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASUBAPPLICATION
|
FKKPY_0600_GFN-CASUBTRANSACTION table field - Subtransaction for Document Item
▼
Description: Subtransaction for Document Item
Field Name: CASUBTRANSACTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASUBTRANSACTION
|
FKKPY_0600_GFN-CATAXDATE table field - Decisive Date for Calculating Taxes
▼
Description: Decisive Date for Calculating Taxes
Field Name: CATAXDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CATAXDATE
|
FKKPY_0600_GFN-CAGROUPINGCODEFORTAXITEMS table field - Grouping Key for Tax Items
▼
Description: Grouping Key for Tax Items
Field Name: CAGROUPINGCODEFORTAXITEMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAGROUPINGCODEFORTAXITEMS
|
FKKPY_0600_GFN-TAXJURISDICTION table field - Tax Jurisdiction
▼
Description: Tax Jurisdiction
Field Name: TAXJURISDICTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TAXJURISDICTION
|
FKKPY_0600_GFN-CAUPDATERULEFORTAXANDTAXCLRG table field - Update Rule for Tax and Tax Clearing
▼
Description: Update Rule for Tax and Tax Clearing
Field Name: CAUPDATERULEFORTAXANDTAXCLRG
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAUPDATERULEFORTAXANDTAXCLRG
|
FKKPY_0600_GFN-PARTNERCOMPANY table field - Company ID of Trading Partner
▼
Description: Company ID of Trading Partner
Field Name: PARTNERCOMPANY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PARTNERCOMPANY
|
FKKPY_0600_GFN-CAITEMISONLYFORSETTLEMENT table field - Item Can Only Be Cleared
▼
Description: Item Can Only Be Cleared
Field Name: CAITEMISONLYFORSETTLEMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAITEMISONLYFORSETTLEMENT
|
FKKPY_0600_GFN-CONTRACTACCOUNT table field - Contract Account Number
▼
Description: Contract Account Number
Field Name: CONTRACTACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CONTRACTACCOUNT
|
FKKPY_0600_GFN-CAPROVIDERCONTRACTITEMNUMBER table field - Contract: Item Number
▼
Description: Contract: Item Number
Field Name: CAPROVIDERCONTRACTITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPROVIDERCONTRACTITEMNUMBER
|
FKKPY_0600_GFN-CAADDITIONALCONTRACT table field - Additional Reference Information
▼
Description: Additional Reference Information
Field Name: CAADDITIONALCONTRACT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAADDITIONALCONTRACT
|
FKKPY_0600_GFN-CACONTRACT table field - Reference Specifications from Contract
▼
Description: Reference Specifications from Contract
Field Name: CACONTRACT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CACONTRACT
|
FKKPY_0600_GFN-TRANSACTIONCURRENCY table field - Transaction Currency
▼
Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TRANSACTIONCURRENCY
|
FKKPY_0600_GFN-CANUMBEROFREPETITIONITEMS table field - Number of repetition items
▼
Description: Number of repetition items
Field Name: CANUMBEROFREPETITIONITEMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CANUMBEROFREPETITIONITEMS
|
FKKPY_0600_GFN-CAREPETITIONGROUP table field - Repetition group
▼
Description: Repetition group
Field Name: CAREPETITIONGROUP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAREPETITIONGROUP
|
FKKPY_0600_GFN-CACHANGEISFORBIDDEN table field - Printing - No Changes Possible
▼
Description: Printing - No Changes Possible
Field Name: CACHANGEISFORBIDDEN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CACHANGEISFORBIDDEN
|
FKKPY_0600_GFN-CAISDOWNPAYMENTREQUEST table field - Item Is a Down Payment/Down Payment Request
▼
Description: Item Is a Down Payment/Down Payment Request
Field Name: CAISDOWNPAYMENTREQUEST
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAISDOWNPAYMENTREQUEST
|
FKKPY_0600_GFN-CAREFERENCEDOCUMENT table field - Reference document number
▼
Description: Reference document number
Field Name: CAREFERENCEDOCUMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAREFERENCEDOCUMENT
|
FKKPY_0600_GFN-CAISCASHFLOWITEM table field - Document Contains Assignments from Cash Flows
▼
Description: Document Contains Assignments from Cash Flows
Field Name: CAISCASHFLOWITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAISCASHFLOWITEM
|
FKKPY_0600_GFN-CAISSEPARATELINEITEMINGL table field - Create Line Item in General Ledger
▼
Description: Create Line Item in General Ledger
Field Name: CAISSEPARATELINEITEMINGL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAISSEPARATELINEITEMINGL
|
FKKPY_0600_GFN-CAITEMISEXCLUDEDFROMDUNNING table field - Exclude Item from Dunning Run
▼
Description: Exclude Item from Dunning Run
Field Name: CAITEMISEXCLUDEDFROMDUNNING
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAITEMISEXCLUDEDFROMDUNNING
|
FKKPY_0600_GFN-CAPAYMENTPRENOTIFICATIONCODE table field - Item Included in a Payment Order
▼
Description: Item Included in a Payment Order
Field Name: CAPAYMENTPRENOTIFICATIONCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYMENTPRENOTIFICATIONCODE
|
FKKPY_0600_GFN-CACLEARINGPOSTINGISRESET table field - Clearing posting reversed
▼
Description: Clearing posting reversed
Field Name: CACLEARINGPOSTINGISRESET
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CACLEARINGPOSTINGISRESET
|
FKKPY_0600_GFN-CATAXISCALCULATEDEXTERNALLY table field - Tax on Sales/Purchases Was Calculated by Document
▼
Description: Tax on Sales/Purchases Was Calculated by Document
Field Name: CATAXISCALCULATEDEXTERNALLY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CATAXISCALCULATEDEXTERNALLY
|
FKKPY_0600_GFN-CAITEMHASADDLWHLDGTAXDETAILS table field - Variable Withholding Tax in DFKKOPWH
▼
Description: Variable Withholding Tax in DFKKOPWH
Field Name: CAITEMHASADDLWHLDGTAXDETAILS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAITEMHASADDLWHLDGTAXDETAILS
|
FKKPY_0600_GFN-CAREPETITIONITEMISEXPANDED table field - Expanded Repetition Item
▼
Description: Expanded Repetition Item
Field Name: CAREPETITIONITEMISEXPANDED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAREPETITIONITEMISEXPANDED
|
FKKPY_0600_GFN-CACURRENTFACTORINGSTATUSOFRBL table field - Factoring: Current Status of Receivable
▼
Description: Factoring: Current Status of Receivable
Field Name: CACURRENTFACTORINGSTATUSOFRBL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CACURRENTFACTORINGSTATUSOFRBL
|
FKKPY_0600_GFN-CAFACTORINGCHECKSTSFORCLRGINFO table field - Factoring: Check Status for Clearing Information
▼
Description: Factoring: Check Status for Clearing Information
Field Name: CAFACTORINGCHECKSTSFORCLRGINFO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAFACTORINGCHECKSTSFORCLRGINFO
|
FKKPY_0600_GFN-CAFACTORINGITEM table field - Subitems in Factoring
▼
Description: Subitems in Factoring
Field Name: CAFACTORINGITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAFACTORINGITEM
|
FKKPY_0600_GFN-DUMMY_FKKOP_INCL_EEW_PS table field - Custom Fields: Dummy for Use in Extension Includes
▼
Description: Custom Fields: Dummy for Use in Extension Includes
Field Name: DUMMY_FKKOP_INCL_EEW_PS
Data Element: CFD_DUMMY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUMMY_FKKOP_INCL_EEW_PS
|
FKKPY_0600_GFN-CACLEARINGAMOUNTINTRANSCRCY table field - Clearing Amount in Transaction Currency (With +/- Sign)
▼
Description: Clearing Amount in Transaction Currency (With +/- Sign)
Field Name: CACLEARINGAMOUNTINTRANSCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CACLEARINGAMOUNTINTRANSCRCY
|
FKKPY_0600_GFN-CANETCLEARINGAMTINTRANSCRCY table field - Net clearing amount in transaction currency
▼
Description: Net clearing amount in transaction currency
Field Name: CANETCLEARINGAMTINTRANSCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CANETCLEARINGAMTINTRANSCRCY
|
FKKPY_0600_GFN-CANETCLEARINGAMTINDOCCRCY table field - Net clearing amount in currency of the open item
▼
Description: Net clearing amount in currency of the open item
Field Name: CANETCLEARINGAMTINDOCCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CANETCLEARINGAMTINDOCCRCY
|
FKKPY_0600_GFN-CACASHDISCOUNTAMTINTRANSCRCY table field - Cash discount amount in transaction currency with +/- sign
▼
Description: Cash discount amount in transaction currency with +/- sign
Field Name: CACASHDISCOUNTAMTINTRANSCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CACASHDISCOUNTAMTINTRANSCRCY
|
FKKPY_0600_GFN-CAPRPTNLCASHDISCAMTINTRANSCRCY table field - Proportional Cash Discount in Transaction Currency
▼
Description: Proportional Cash Discount in Transaction Currency
Field Name: CAPRPTNLCASHDISCAMTINTRANSCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPRPTNLCASHDISCAMTINTRANSCRCY
|
FKKPY_0600_GFN-CANETAMOUNTINTRANSCURRENCY table field - Net amount in transaction currency with +/- sign
▼
Description: Net amount in transaction currency with +/- sign
Field Name: CANETAMOUNTINTRANSCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CANETAMOUNTINTRANSCURRENCY
|
FKKPY_0600_GFN-CAPOSTGAMTOFOPENITEMINDOCCRCY table field - Posting amount of an open item in document currency
▼
Description: Posting amount of an open item in document currency
Field Name: CAPOSTGAMTOFOPENITEMINDOCCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPOSTGAMTOFOPENITEMINDOCCRCY
|
FKKPY_0600_GFN-DOCUMENTCURRENCY table field - Document Currency of Open Item
▼
Description: Document Currency of Open Item
Field Name: DOCUMENTCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOCUMENTCURRENCY
|
FKKPY_0600_GFN-ITEMISACTIVATED table field - Indicator: Items Activated?
▼
Description: Indicator: Items Activated?
Field Name: ITEMISACTIVATED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ITEMISACTIVATED
|
FKKPY_0600_GFN-CASHDISCOUNTISACTIVATED table field - Indicator: Cash Discount Activated?
▼
Description: Indicator: Cash Discount Activated?
Field Name: CASHDISCOUNTISACTIVATED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASHDISCOUNTISACTIVATED
|
FKKPY_0600_GFN-ITEMISNOTYETINDATABASE table field - Items Not Yet in Database
▼
Description: Items Not Yet in Database
Field Name: ITEMISNOTYETINDATABASE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ITEMISNOTYETINDATABASE
|
FKKPY_0600_GFN-CAPOSTGANDCLRGLOCKREASON table field - Posting Lock Key
▼
Description: Posting Lock Key
Field Name: CAPOSTGANDCLRGLOCKREASON
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPOSTGANDCLRGLOCKREASON
|
FKKPY_0600_GFN-CAACCEPTEDCASHDISCOUNTRATE table field - Cash Discount Rate Accepted by Contract Accounting
▼
Description: Cash Discount Rate Accepted by Contract Accounting
Field Name: CAACCEPTEDCASHDISCOUNTRATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAACCEPTEDCASHDISCOUNTRATE
|
FKKPY_0600_GFN-CADOCSTSTCLITEMISCLEAREDONLY table field - Clear Items Without Follow-On Posting
▼
Description: Clear Items Without Follow-On Posting
Field Name: CADOCSTSTCLITEMISCLEAREDONLY
Data Element: XCLON_KK
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 CADOCSTSTCLITEMISCLEAREDONLY
|
FKKPY_0600_GFN-LINEINDEX table field - Row Index of Internal Tables
▼
Description: Row Index of Internal Tables
Field Name: LINEINDEX
Data Element: SYTABIX
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: SYST_LONG
MemoryID:
AppClass: SAB4
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field LINEINDEX
|
FKKPY_0600_GFN-REFERENCEBUSINESSPARTNER table field - Reference to Business Partner to Whom Item Was Posted
▼
Description: Reference to Business Partner to Whom Item Was Posted
Field Name: REFERENCEBUSINESSPARTNER
Data Element: GPA3R_PAY
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 REFERENCEBUSINESSPARTNER
|
FKKPY_0600_GFN-CASRCEDOCCONTRACTACCOUNT table field - Reference to Contract Account to Which Item Was Posted
▼
Description: Reference to Contract Account to Which Item Was Posted
Field Name: CASRCEDOCCONTRACTACCOUNT
Data Element: ACC3R_PAY
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: CHAR18
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASRCEDOCCONTRACTACCOUNT
|
FKKPY_0600_GFN-CAINTERNALGROUPINGFORPAYMENT table field - Generated grouping field in payments
▼
Description: Generated grouping field in payments
Field Name: CAINTERNALGROUPINGFORPAYMENT
Data Element: PAYGR_PAY
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAINTERNALGROUPINGFORPAYMENT
|
FKKPY_0600_GFN-CANEWPAYMENTLOCKREASON table field - Lock Reason for Automatic Payment
▼
Description: Lock Reason for Automatic Payment
Field Name: CANEWPAYMENTLOCKREASON
Data Element: SPZAH_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SPZAH_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CANEWPAYMENTLOCKREASON
|
FKKPY_0600_GFN-CAPAYMENTEXCEPTIONREASON table field - Item indicator in payment program
▼
Description: Item indicator in payment program
Field Name: CAPAYMENTEXCEPTIONREASON
Data Element: POKEN_PAY
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POKEN_PAY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYMENTEXCEPTIONREASON
|
FKKPY_0600_GFN-PAYMENTMETHODISCLEARED table field - Checkbox
▼
Description: Checkbox
Field Name: PAYMENTMETHODISCLEARED
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 PAYMENTMETHODISCLEARED
|
FKKPY_0600_GFN-CAPAYMENTSEQUENCENUMBER table field - Sequence Number of Payment (e.g. for ISR Payment Procedure)
▼
Description: Sequence Number of Payment (e.g. for ISR Payment Procedure)
Field Name: CAPAYMENTSEQUENCENUMBER
Data Element: LFDNR_PAY
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC8
MemoryID:
AppClass: CDBA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYMENTSEQUENCENUMBER
|
FKKPY_0600_GFN-CASETTLEMENTSORTSEQUENCE table field - Sort Sequence for Settlement
▼
Description: Sort Sequence for Settlement
Field Name: CASETTLEMENTSORTSEQUENCE
Data Element: SPRIO_PAY
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC8
MemoryID:
AppClass: CDBA
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CASETTLEMENTSORTSEQUENCE
|
FKKPY_0600_GFN-MERCHANTBYCLEARINGHOUSE table field - Payment cards: Merchant ID at the clearing house
▼
Description: Payment cards: Merchant ID at the clearing house
Field Name: MERCHANTBYCLEARINGHOUSE
Data Element: MERCH
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: MERCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MERCHANTBYCLEARINGHOUSE
|
FKKPY_0600_GFN-CANEWPAYMENTMETHOD table field - Payment Method
▼
Description: Payment Method
Field Name: CANEWPAYMENTMETHOD
Data Element: PYMET_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PYMET_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CANEWPAYMENTMETHOD
|
FKKPY_0600_GFN-DIRECTDEBITPRENOTIFISREQUIRED table field - Checkbox
▼
Description: Checkbox
Field Name: DIRECTDEBITPRENOTIFISREQUIRED
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 DIRECTDEBITPRENOTIFISREQUIRED
|
FKKPY_0600_GFN-DIRECTDEBITPRENOTIFISNOTRQD table field - Checkbox
▼
Description: Checkbox
Field Name: DIRECTDEBITPRENOTIFISNOTRQD
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 DIRECTDEBITPRENOTIFISNOTRQD
|
FKKPY_0600_GFN-DISBURSEMENTHASTAXSPLIT table field - Tax Split on Disbursement
▼
Description: Tax Split on Disbursement
Field Name: DISBURSEMENTHASTAXSPLIT
Data Element: XVATSPLIT_KK
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 DISBURSEMENTHASTAXSPLIT
|
FKKPY_0600_GFN-CANEWALTVBPFORPAYMENT table field - Alternative Business Partner for Payments
▼
Description: Alternative Business Partner for Payments
Field Name: CANEWALTVBPFORPAYMENT
Data Element: EMGPA_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA
See all SAP tables containing field CANEWALTVBPFORPAYMENT
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FKKPY_0600_GFN-CANEWBANKOFALTVBPFORPAYMENT table field - Bank Details ID of Payee
▼
Description: Bank Details ID of Payee
Field Name: CANEWBANKOFALTVBPFORPAYMENT
Data Element: EMBVT_KK
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 CANEWBANKOFALTVBPFORPAYMENT
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FKKPY_0600_GFN-CANEWHOUSEBANKREFERENCE table field - Own Bank Details
▼
Description: Own Bank Details
Field Name: CANEWHOUSEBANKREFERENCE
Data Element: EIGBV_KK
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: EIGBV_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CANEWHOUSEBANKREFERENCE
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FKKPY_0600_GFN-CAPAYMENTALTVMASTERRECDREF table field - Ref. to object for alternative paymt specif.
▼
Description: Ref. to object for alternative paymt specif.
Field Name: CAPAYMENTALTVMASTERRECDREF
Data Element: OBJ1R_PAY
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 CAPAYMENTALTVMASTERRECDREF
|
FKKPY_0600_GFN-ALTVPAYTSPECIFICATIONSAREUSED table field - Use Alternative Payment Specifications
▼
Description: Use Alternative Payment Specifications
Field Name: ALTVPAYTSPECIFICATIONSAREUSED
Data Element: OBJ1X_PAY
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 ALTVPAYTSPECIFICATIONSAREUSED
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FKKPY_0600_GFN-CAALTERNATIVEPAYER table field - Alternative Payer
▼
Description: Alternative Payer
Field Name: CAALTERNATIVEPAYER
Data Element: ABWRE_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA
See all SAP tables containing field CAALTERNATIVEPAYER
|
FKKPY_0600_GFN-CAADDRESSIDOFALTERNATIVEPAYER table field - Address Number for Alternative Payer
▼
Description: Address Number for Alternative Payer
Field Name: CAADDRESSIDOFALTERNATIVEPAYER
Data Element: ADRRE_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: AD_ADDRNUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field CAADDRESSIDOFALTERNATIVEPAYER
|
FKKPY_0600_GFN-CAPAYMENTMETHODFORINCGPAYMENT table field - Incoming Payment Method
▼
Description: Incoming Payment Method
Field Name: CAPAYMENTMETHODFORINCGPAYMENT
Data Element: EZAWE_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYMENTMETHODFORINCGPAYMENT
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FKKPY_0600_GFN-CABANKIDFORINCOMINGPAYMENTS table field - Bank Details ID for Incoming Payments
▼
Description: Bank Details ID for Incoming Payments
Field Name: CABANKIDFORINCOMINGPAYMENTS
Data Element: EBVTY_KK
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 CABANKIDFORINCOMINGPAYMENTS
|
FKKPY_0600_GFN-CAALTERNATIVEPAYEE table field - Alternative Payee
▼
Description: Alternative Payee
Field Name: CAALTERNATIVEPAYEE
Data Element: ABWRA_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA
See all SAP tables containing field CAALTERNATIVEPAYEE
|
FKKPY_0600_GFN-CAADDRESSIDOFALTERNATIVEPAYEE table field - Address Number for Alternative Payee
▼
Description: Address Number for Alternative Payee
Field Name: CAADDRESSIDOFALTERNATIVEPAYEE
Data Element: ADRRA_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: AD_ADDRNUM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field CAADDRESSIDOFALTERNATIVEPAYEE
|
FKKPY_0600_GFN-CAPAYMENTMETHODFOROUTGPAYMENT table field - Outgoing Payment Methods
▼
Description: Outgoing Payment Methods
Field Name: CAPAYMENTMETHODFOROUTGPAYMENT
Data Element: AZAWE_KK
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CHAR5
MemoryID:
AppClass: SPO
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYMENTMETHODFOROUTGPAYMENT
|
FKKPY_0600_GFN-CABANKIDFOROUTGOINGPAYMENTS table field - Bank Details ID for Outgoing Payments
▼
Description: Bank Details ID for Outgoing Payments
Field Name: CABANKIDFOROUTGOINGPAYMENTS
Data Element: ABVTY_KK
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 CABANKIDFOROUTGOINGPAYMENTS
|
FKKPY_0600_GFN-CAPAYMENTCARDIDFORINCOMINGPAYT table field - Payment Card ID for Incoming Payments
▼
Description: Payment Card ID for Incoming Payments
Field Name: CAPAYMENTCARDIDFORINCOMINGPAYT
Data Element: CCID_IN_KK
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CHAR6
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYMENTCARDIDFORINCOMINGPAYT
|
FKKPY_0600_GFN-CAPAYMENTCARDIDFOROUTGOINGPAYT table field - Payment Card ID for Outgoing Payments
▼
Description: Payment Card ID for Outgoing Payments
Field Name: CAPAYMENTCARDIDFOROUTGOINGPAYT
Data Element: CCID_OUT_KK
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CHAR6
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYMENTCARDIDFOROUTGOINGPAYT
|
FKKPY_0600_GFN-ADDRESSID table field - Address Number
▼
Description: Address Number
Field Name: ADDRESSID
Data Element: AD_ADDRNUM
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: AD_ADDRNUM
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field ADDRESSID
|
FKKPY_0600_GFN-CAHOUSEBANKREFERENCE table field - Own Bank Details
▼
Description: Own Bank Details
Field Name: CAHOUSEBANKREFERENCE
Data Element: EIGBV_KK
Data Type: CHAR
length (Dec): 25(0)
Check table: *
Conversion Routine:
Domain Name: EIGBV_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAHOUSEBANKREFERENCE
|
FKKPY_0600_GFN-CACURRENCYFORDIRECTDEBITLIMIT table field - Currency of Direct Debit Limit
▼
Description: Currency of Direct Debit Limit
Field Name: CACURRENCYFORDIRECTDEBITLIMIT
Data Element: DDLCU_KK
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CACURRENCYFORDIRECTDEBITLIMIT
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FKKPY_0600_GFN-CAPAYTALTVMASTERRECORDSUBAPPL table field - Subapplication in Contract Accounts Receivable and Payable
▼
Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: CAPAYTALTVMASTERRECORDSUBAPPL
Data Element: SUBAP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SUBAP_KK
MemoryID: 8SA
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAPAYTALTVMASTERRECORDSUBAPPL
|
FKKPY_0600_GFN-SEPAMANDATE table field - Unique Reference to Mandate for each Payee
▼
Description: Unique Reference to Mandate for each Payee
Field Name: SEPAMANDATE
Data Element: SEPA_MNDID
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: ID035
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SEPAMANDATE
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