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MMPUR_SUPPLIER_INVOICE-CONTROLLER table field -
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Description: Field Name: CONTROLLER Data Element: PRXCTRLTAB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROLLER
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MMPUR_SUPPLIER_INVOICE-COMPANY_CODE table field - Company code
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Description: Company code Field Name: COMPANY_CODE Data Element: MMPUR_COMPANY_CODE_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field COMPANY_CODE
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MMPUR_SUPPLIER_INVOICE-DOCUMENT_DATE table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: DOCUMENT_DATE Data Element: MMPUR_DATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: XSDDATE_D MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCUMENT_DATE
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MMPUR_SUPPLIER_INVOICE-INVOICE_GROSS_AMOUNT table field -
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Description: Field Name: INVOICE_GROSS_AMOUNT Data Element: MMPUR_AMOUNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE_GROSS_AMOUNT
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MMPUR_SUPPLIER_INVOICE-CONTROLLER table field -
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Description: Field Name: CONTROLLER Data Element: PRXCTRLTAB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROLLER
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MMPUR_SUPPLIER_INVOICE-CURRENCY_CODE table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: CURRENCY_CODE Data Element: MMPUR_CURRENCY_CODE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURRENCY_CODE
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MMPUR_SUPPLIER_INVOICE-CONTENT table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: CONTENT Data Element: MMPUR_AMOUNT_CONTENT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTENT
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MMPUR_SUPPLIER_INVOICE-INVOICING_PARTY table field - Invoicing Party
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Description: Invoicing Party Field Name: INVOICING_PARTY Data Element: MMPUR_PO_INVOICING_PARTY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICING_PARTY
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MMPUR_SUPPLIER_INVOICE-POSTING_DATE table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: POSTING_DATE Data Element: MMPUR_DATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: XSDDATE_D MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field POSTING_DATE
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MMPUR_SUPPLIER_INVOICE-ACCOUNTING_DOCUMENT_TYPE table field - The document type classifies the accounting documents
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Description: The document type classifies the accounting documents Field Name: ACCOUNTING_DOCUMENT_TYPE Data Element: MMPUR_ACCOUNTING_DOCUMENT_TYPE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ACCOUNTING_DOCUMENT_TYPE
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MMPUR_SUPPLIER_INVOICE-DEBIT_CREDIT_CODE_DELIVERY table field - DebitCreditCode used for deliveries
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Description: DebitCreditCode used for deliveries Field Name: DEBIT_CREDIT_CODE_DELIVERY Data Element: MMPUR_SIV_DEBIT_CREDIT_DEL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DEBIT_CREDIT_CODE_DELIVERY
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MMPUR_SUPPLIER_INVOICE-DEBIT_CREDIT_CODE_RETURNS table field - DebitCreditCode used for returns
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Description: DebitCreditCode used for returns Field Name: DEBIT_CREDIT_CODE_RETURNS Data Element: MMPUR_SIV_DEBIT_CREDIT_RET Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DEBIT_CREDIT_CODE_RETURNS
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MMPUR_SUPPLIER_INVOICE-ASSIGNMENT_REFERENCE table field - Assignment Reference
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Description: Assignment Reference Field Name: ASSIGNMENT_REFERENCE Data Element: MMPUR_ASSIGNMENT_REFERENCE_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ASSIGNMENT_REFERENCE
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MMPUR_SUPPLIER_INVOICE-ATTACHMENT table field -
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Description: Field Name: ATTACHMENT Data Element: MMPUR_T_ATTACHMENT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field ATTACHMENT
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MMPUR_SUPPLIER_INVOICE-BPBANK_ACCOUNT_INTERNAL_ID table field - Internal ID to identify a business partners bank account
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Description: Internal ID to identify a business partners bank account Field Name: BPBANK_ACCOUNT_INTERNAL_ID Data Element: MMPUR_BPBANK_ACCOUNT_INTERNAL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BPBANK_ACCOUNT_INTERNAL_ID
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MMPUR_SUPPLIER_INVOICE-BUSINESS_AREA table field - Business Area
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Description: Business Area Field Name: BUSINESS_AREA Data Element: MMPUR_PO_BUSINESS_AREA_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUSINESS_AREA
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MMPUR_SUPPLIER_INVOICE-BUSINESS_PLACE table field - Business Place
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Description: Business Place Field Name: BUSINESS_PLACE Data Element: MMPUR_BUSINESS_PLACE_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUSINESS_PLACE
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MMPUR_SUPPLIER_INVOICE-BUSINESS_SECTION_CODE table field - Business Section Code
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Description: Business Section Code Field Name: BUSINESS_SECTION_CODE Data Element: MMPUR_BUSINESS_SECTION_CODE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUSINESS_SECTION_CODE
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MMPUR_SUPPLIER_INVOICE-DELIVERY_OF_GOODS_REPORTING_CN table field - County
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Description: County Field Name: DELIVERY_OF_GOODS_REPORTING_CN Data Element: MMPUR_COUNTY_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DELIVERY_OF_GOODS_REPORTING_CN
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MMPUR_SUPPLIER_INVOICE-DIRECT_QUOTED_EXCHANGE_RATE table field - Direct Quoted Exchange Rate
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Description: Direct Quoted Exchange Rate Field Name: DIRECT_QUOTED_EXCHANGE_RATE Data Element: MMPUR_DIRECT_QUOTED_EXCH_RATE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DIRECT_QUOTED_EXCHANGE_RATE
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MMPUR_SUPPLIER_INVOICE-DOCUMENT_HEADER_TEXT table field - Document Header Text
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Description: Document Header Text Field Name: DOCUMENT_HEADER_TEXT Data Element: MMPUR_DOCUMENT_HEADER_TEXT_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCUMENT_HEADER_TEXT
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MMPUR_SUPPLIER_INVOICE-FIXED_CASH_DISCOUNT table field - Fixed Payment Terms
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Description: Fixed Payment Terms Field Name: FIXED_CASH_DISCOUNT Data Element: MMPUR_FIXED_CASH_DISCOUNT_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FIXED_CASH_DISCOUNT
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MMPUR_SUPPLIER_INVOICE-HOUSE_BANK table field - The main bank used for day-to-day transactions
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Description: The main bank used for day-to-day transactions Field Name: HOUSE_BANK Data Element: MMPUR_HOUSE_BANK_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field HOUSE_BANK
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MMPUR_SUPPLIER_INVOICE-HOUSE_BANK_ACCOUNT table field - The main house bank account
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Description: The main house bank account Field Name: HOUSE_BANK_ACCOUNT Data Element: MMPUR_HOUSE_BANK_ACCOUNT_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field HOUSE_BANK_ACCOUNT
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MMPUR_SUPPLIER_INVOICE-INDIRECT_QUOTED_EXCHANGE_RATE table field - Indirect Quoted Exchange Rate
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Description: Indirect Quoted Exchange Rate Field Name: INDIRECT_QUOTED_EXCHANGE_RATE Data Element: MMPUR_INDIRECT_QUOTED_EXCH_R Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INDIRECT_QUOTED_EXCHANGE_RATE
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MMPUR_SUPPLIER_INVOICE-INVOICE_RECEIPT_DATE table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: INVOICE_RECEIPT_DATE Data Element: MMPUR_DATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: XSDDATE_D MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE_RECEIPT_DATE
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MMPUR_SUPPLIER_INVOICE-INVOICE_REFERENCE table field - Invoice Reference
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Description: Invoice Reference Field Name: INVOICE_REFERENCE Data Element: MMPUR_INVOICE_REFERENCE_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE_REFERENCE
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MMPUR_SUPPLIER_INVOICE-INVOICE_REFERENCE_FISCAL_YEAR table field - Fiscal Year
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Description: Fiscal Year Field Name: INVOICE_REFERENCE_FISCAL_YEAR Data Element: MMPUR_FISCAL_YEAR_ID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE_REFERENCE_FISCAL_YEAR
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MMPUR_SUPPLIER_INVOICE-MANUAL_CASH_DISCOUNT table field -
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Description: Field Name: MANUAL_CASH_DISCOUNT Data Element: MMPUR_AMOUNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field MANUAL_CASH_DISCOUNT
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MMPUR_SUPPLIER_INVOICE-CONTROLLER table field -
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Description: Field Name: CONTROLLER Data Element: PRXCTRLTAB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROLLER
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MMPUR_SUPPLIER_INVOICE-CURRENCY_CODE table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: CURRENCY_CODE Data Element: MMPUR_CURRENCY_CODE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURRENCY_CODE
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MMPUR_SUPPLIER_INVOICE-CONTENT table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: CONTENT Data Element: MMPUR_AMOUNT_CONTENT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTENT
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MMPUR_SUPPLIER_INVOICE-PAYEE table field - An identifier for a payee.
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Description: An identifier for a payee. Field Name: PAYEE Data Element: MMPUR_PAYEE_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYEE
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MMPUR_SUPPLIER_INVOICE-PAYMENT_BLOCKING_REASON table field - Payment Block Key
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Description: Payment Block Key Field Name: PAYMENT_BLOCKING_REASON Data Element: MMPUR_PAYMENT_BLOCKING_REASON Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENT_BLOCKING_REASON
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MMPUR_SUPPLIER_INVOICE-PAYMENT_METHOD table field - Method of Payment
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Description: Method of Payment Field Name: PAYMENT_METHOD Data Element: MMPUR_PAYMENT_METHOD_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENT_METHOD
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MMPUR_SUPPLIER_INVOICE-PAYMENT_METHOD_SUPPLEMENT table field - Payment Method Supplement
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Description: Payment Method Supplement Field Name: PAYMENT_METHOD_SUPPLEMENT Data Element: MMPUR_PAYMENT_METHOD_SUPLMNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENT_METHOD_SUPPLEMENT
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MMPUR_SUPPLIER_INVOICE-PAYMENT_REFERENCE table field - Payment Reference
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Description: Payment Reference Field Name: PAYMENT_REFERENCE Data Element: MMPUR_PAYMENT_REFERENCE_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENT_REFERENCE
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MMPUR_SUPPLIER_INVOICE-PAYMENT_TERMS table field -
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Description: Field Name: PAYMENT_TERMS Data Element: MMPUR_SUPLR_INVC_PAYMENT_TERMS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENT_TERMS
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MMPUR_SUPPLIER_INVOICE-CONTROLLER table field -
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Description: Field Name: CONTROLLER Data Element: PRXCTRLTAB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROLLER
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MMPUR_SUPPLIER_INVOICE-CASH_DISCOUNT1PERCENT table field - Cash discount percent
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Description: Cash discount percent Field Name: CASH_DISCOUNT1PERCENT Data Element: MMPUR_PO_CASH_DISCONT_PERCENT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CASH_DISCOUNT1PERCENT
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MMPUR_SUPPLIER_INVOICE-CASH_DISCOUNT1DAYS table field - Cash discount days value
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Description: Cash discount days value Field Name: CASH_DISCOUNT1DAYS Data Element: MMPUR_PO_CASH_DISCONT_DAYS_VAL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CASH_DISCOUNT1DAYS
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MMPUR_SUPPLIER_INVOICE-CASH_DISCOUNT2PERCENT table field - Cash discount percent
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Description: Cash discount percent Field Name: CASH_DISCOUNT2PERCENT Data Element: MMPUR_PO_CASH_DISCONT_PERCENT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CASH_DISCOUNT2PERCENT
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MMPUR_SUPPLIER_INVOICE-CASH_DISCOUNT2DAYS table field - Cash discount days value
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Description: Cash discount days value Field Name: CASH_DISCOUNT2DAYS Data Element: MMPUR_PO_CASH_DISCONT_DAYS_VAL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CASH_DISCOUNT2DAYS
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MMPUR_SUPPLIER_INVOICE-DUE_CALCULATION_BASE_DATE table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: DUE_CALCULATION_BASE_DATE Data Element: MMPUR_DATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: XSDDATE_D MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DUE_CALCULATION_BASE_DATE
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MMPUR_SUPPLIER_INVOICE-NET_PAYMENT_DAYS table field - Cash discount days value
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Description: Cash discount days value Field Name: NET_PAYMENT_DAYS Data Element: MMPUR_PO_CASH_DISCONT_DAYS_VAL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NET_PAYMENT_DAYS
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MMPUR_SUPPLIER_INVOICE-PAYMENT_TERMS table field - Payment Terms
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Description: Payment Terms Field Name: PAYMENT_TERMS Data Element: MMPUR_PAYMENT_TERMS_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYMENT_TERMS
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MMPUR_SUPPLIER_INVOICE-PAYT_SLIP_WTH_REF_CHECK_DIGIT table field - POR Check Digit
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Description: POR Check Digit Field Name: PAYT_SLIP_WTH_REF_CHECK_DIGIT Data Element: MMPUR_PAYT_SLIP_WTH_REF_CHECK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYT_SLIP_WTH_REF_CHECK_DIGIT
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MMPUR_SUPPLIER_INVOICE-PAYT_SLIP_WTH_REF_REFERENCE table field - POR Reference Number
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Description: POR Reference Number Field Name: PAYT_SLIP_WTH_REF_REFERENCE Data Element: MMPUR_PAYT_SLIP_WTH_REF_REF Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYT_SLIP_WTH_REF_REFERENCE
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MMPUR_SUPPLIER_INVOICE-PAYT_SLIP_WTH_REF_SUBSCRIBER table field - POR Subscriber Number
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Description: POR Subscriber Number Field Name: PAYT_SLIP_WTH_REF_SUBSCRIBER Data Element: MMPUR_PAYT_SLIP_WTH_REF_SUBSCR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYT_SLIP_WTH_REF_SUBSCRIBER
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MMPUR_SUPPLIER_INVOICE-PERSON_EXTERNAL table field - External Id of a person
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Description: External Id of a person Field Name: PERSON_EXTERNAL Data Element: MMPUR_PERSON_EXTERNAL_ID Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PERSON_EXTERNAL
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MMPUR_SUPPLIER_INVOICE-STATE_CENTRAL_BANK_PAYMENT_REA table field - Payment Reason Code for State Central Bank Reporting
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Description: Payment Reason Code for State Central Bank Reporting Field Name: STATE_CENTRAL_BANK_PAYMENT_REA Data Element: MMPUR_STATE_CNTRL_BK_PAYT_RSN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field STATE_CENTRAL_BANK_PAYMENT_REA
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MMPUR_SUPPLIER_INVOICE-SUPPLIER_INVOICE_IDBY_INVCG_PA table field - Supplier Invoice ID by Invocing Party
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Description: Supplier Invoice ID by Invocing Party Field Name: SUPPLIER_INVOICE_IDBY_INVCG_PA Data Element: MMPUR_SUPLR_INVC_ID_BY_INVCG_P Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIER_INVOICE_IDBY_INVCG_PA
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MMPUR_SUPPLIER_INVOICE-SUPPLIER_INVOICE_IS_CREDIT_MEM table field - Indicator is the representation of a situation that has exac
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Description: Indicator is the representation of a situation that has exac Field Name: SUPPLIER_INVOICE_IS_CREDIT_MEM Data Element: MMPUR_PR_INDICATOR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIER_INVOICE_IS_CREDIT_MEM
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MMPUR_SUPPLIER_INVOICE-SUPPLIER_INVOICE_ITEM_GLACCT table field -
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Description: Field Name: SUPPLIER_INVOICE_ITEM_GLACCT Data Element: MMPUR_SUPLR_INVC_ITEM_GLA_TBL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIER_INVOICE_ITEM_GLACCT
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MMPUR_SUPPLIER_INVOICE-SUPPLIER_INVOICE_ITEM_PUR_ORD table field -
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Description: Field Name: SUPPLIER_INVOICE_ITEM_PUR_ORD Data Element: MMPUR_SUPLR_INVC_ITEM_POR_TBL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIER_INVOICE_ITEM_PUR_ORD
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MMPUR_SUPPLIER_INVOICE-SUPPLIER_POSTING_LINE_ITEM_TEX table field - Supplier Invoice Item Text
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Description: Supplier Invoice Item Text Field Name: SUPPLIER_POSTING_LINE_ITEM_TEX Data Element: MMPUR_SUPLR_INVC_ITEM_TEXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLIER_POSTING_LINE_ITEM_TEX
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MMPUR_SUPPLIER_INVOICE-SUPPLYING_COUNTRY table field - Country code
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Description: Country code Field Name: SUPPLYING_COUNTRY Data Element: MMPUR_COUNTRY_CODE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUPPLYING_COUNTRY
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MMPUR_SUPPLIER_INVOICE-TAX_DATA table field -
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Description: Field Name: TAX_DATA Data Element: MMPUR_TAX_DATA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAX_DATA
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MMPUR_SUPPLIER_INVOICE-CONTROLLER table field -
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Description: Field Name: CONTROLLER Data Element: PRXCTRLTAB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROLLER
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MMPUR_SUPPLIER_INVOICE-TAX_REPORTING_DATE table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: TAX_REPORTING_DATE Data Element: MMPUR_DATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: XSDDATE_D MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAX_REPORTING_DATE
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MMPUR_SUPPLIER_INVOICE-INVOICE_TAX_DETAILS table field -
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Description: Field Name: INVOICE_TAX_DETAILS Data Element: MMPUR_SUPPLIER_INVOICE_TAX_TAB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE_TAX_DETAILS
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MMPUR_SUPPLIER_INVOICE-TAX_DETERMINATION_DATE table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: TAX_DETERMINATION_DATE Data Element: MMPUR_DATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: XSDDATE_D MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAX_DETERMINATION_DATE
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MMPUR_SUPPLIER_INVOICE-TAX_FULFILLMENT_DATE table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: TAX_FULFILLMENT_DATE Data Element: MMPUR_DATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: XSDDATE_D MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAX_FULFILLMENT_DATE
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MMPUR_SUPPLIER_INVOICE-TAX_IS_CALCULATED_AUTOMATICALL table field - Indicator is the representation of a situation that has exac
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Description: Indicator is the representation of a situation that has exac Field Name: TAX_IS_CALCULATED_AUTOMATICALL Data Element: MMPUR_PR_INDICATOR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAX_IS_CALCULATED_AUTOMATICALL
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MMPUR_SUPPLIER_INVOICE-UNPLANNED_DELIVERY_COST_DETAIL table field -
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Description: Field Name: UNPLANNED_DELIVERY_COST_DETAIL Data Element: MMPUR_UNPLANNED_DELIVERY_COST Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPLANNED_DELIVERY_COST_DETAIL
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MMPUR_SUPPLIER_INVOICE-CONTROLLER table field -
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Description: Field Name: CONTROLLER Data Element: PRXCTRLTAB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROLLER
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MMPUR_SUPPLIER_INVOICE-UNPLANNED_DELIVERY_COST table field -
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Description: Field Name: UNPLANNED_DELIVERY_COST Data Element: MMPUR_AMOUNT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPLANNED_DELIVERY_COST
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MMPUR_SUPPLIER_INVOICE-CONTROLLER table field -
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Description: Field Name: CONTROLLER Data Element: PRXCTRLTAB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROLLER
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MMPUR_SUPPLIER_INVOICE-CURRENCY_CODE table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: CURRENCY_CODE Data Element: MMPUR_CURRENCY_CODE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURRENCY_CODE
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MMPUR_SUPPLIER_INVOICE-CONTENT table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: CONTENT Data Element: MMPUR_AMOUNT_CONTENT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTENT
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MMPUR_SUPPLIER_INVOICE-UNPLANNED_DELIVERY_COST_TAX_CO table field - Tax Code
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Description: Tax Code Field Name: UNPLANNED_DELIVERY_COST_TAX_CO Data Element: MMPUR_TAX_CODE_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPLANNED_DELIVERY_COST_TAX_CO
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MMPUR_SUPPLIER_INVOICE-UNPLND_DELIV_COST_TAX_JURISDIC table field - Tax Jurisdiction Code
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Description: Tax Jurisdiction Code Field Name: UNPLND_DELIV_COST_TAX_JURISDIC Data Element: MMPUR_TAX_JURISDICTION_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPLND_DELIV_COST_TAX_JURISDIC
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MMPUR_SUPPLIER_INVOICE-UNPLND_DELIV_COST_TAX_PERCENT table field - Proxy Data Element (generated)
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Description: Proxy Data Element (generated) Field Name: UNPLND_DELIV_COST_TAX_PERCENT Data Element: MMPUR_PO_PERCENT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPLND_DELIV_COST_TAX_PERCENT
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MMPUR_SUPPLIER_INVOICE-UNPLND_DELIV_COST_TAX_CATEGORY table field - Code of an externally assigned tax type, for example, 'VAT'
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Description: Code of an externally assigned tax type, for example, 'VAT' Field Name: UNPLND_DELIV_COST_TAX_CATEGORY Data Element: MMPUR_SUPLR_INVC_TAX_TYPE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPLND_DELIV_COST_TAX_CATEGORY
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MMPUR_SUPPLIER_INVOICE-UNPLND_DELIV_COST_TAX_COUNTRY table field - Country code
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Description: Country code Field Name: UNPLND_DELIV_COST_TAX_COUNTRY Data Element: MMPUR_COUNTRY_CODE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UNPLND_DELIV_COST_TAX_COUNTRY
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MMPUR_SUPPLIER_INVOICE-WITHHOLDING_TAX_DETAILS table field -
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Description: Field Name: WITHHOLDING_TAX_DETAILS Data Element: MMPUR_WITHHOLDING_TAX_DETA_TBL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field WITHHOLDING_TAX_DETAILS
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MMPUR_SUPPLIER_INVOICE-COUNTRY_SPECIFIC_FIELDS table field -
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Description: Field Name: COUNTRY_SPECIFIC_FIELDS Data Element: MMPUR_SUPLR_INVC_COUNTRY_SPEC1 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field COUNTRY_SPECIFIC_FIELDS
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MMPUR_SUPPLIER_INVOICE-CONTROLLER table field -
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Description: Field Name: CONTROLLER Data Element: PRXCTRLTAB Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CONTROLLER
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MMPUR_SUPPLIER_INVOICE-IN_GSTPARTNER table field - GST Partner (Indian Localization)
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Description: GST Partner (Indian Localization) Field Name: IN_GSTPARTNER Data Element: MMPUR_IN_GSTPARTNER_GFN Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field IN_GSTPARTNER
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MMPUR_SUPPLIER_INVOICE-IN_GSTPLACE_OF_SUPPLY table field - Place of Supply (Indian Localization)
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Description: Place of Supply (Indian Localization) Field Name: IN_GSTPLACE_OF_SUPPLY Data Element: MMPUR_IN_GSTPLACE_OF_SUPPLY_GF Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field IN_GSTPLACE_OF_SUPPLY
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MMPUR_SUPPLIER_INVOICE-IN_INVOICE_REFERENCE_NUMBER table field - Invoice Reference Number (Indian Localization)
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Description: Invoice Reference Number (Indian Localization) Field Name: IN_INVOICE_REFERENCE_NUMBER Data Element: MMPUR_IN_INVOICE_REFERENCE_NUM Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field IN_INVOICE_REFERENCE_NUMBER
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