SAP PAPOVRDITEMJOIN table - Generated Table for View details in SAP

SAP PAPOVRDITEMJOIN table summary

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Object Name: PAPOVRDITEMJOIN
Dictionary Type: Table view
Description: Generated Table for View

Field list for PAPOVRDITEMJOIN table on an S/4 SAP system

Details

PAPOVRDITEMJOIN-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: FIS_BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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PAPOVRDITEMJOIN-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: FIS_GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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PAPOVRDITEMJOIN-ACCOUNTINGDOCUMENT table field - Journal Entry ▼

Description: Journal Entry
Field Name: ACCOUNTINGDOCUMENT
Data Element: FARP_BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PAPOVRDITEMJOIN-ACCOUNTINGDOCUMENTITEM table field - Posting View Item ▼

Description: Posting View Item
Field Name: ACCOUNTINGDOCUMENTITEM
Data Element: FARP_BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-PAYMENTBLOCKINGREASON table field - Payment Block on Item ▼

Description: Payment Block on Item
Field Name: PAYMENTBLOCKINGREASON
Data Element: FARP_DZLSPR
Data Type:
length (Dec): 0(0)
Check table: T008
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-SPECIALGLCODE table field - Special G/L Indicator ▼

Description: Special G/L Indicator
Field Name: SPECIALGLCODE
Data Element: FAC_UMSKZ
Data Type: CHAR
length (Dec): 1(0)
Check table: T074U
Conversion Routine:
Domain Name: UMSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-GLACCOUNT table field - G/L Account ▼

Description: G/L Account
Field Name: GLACCOUNT
Data Element: FIS_RACCT
Data Type: CHAR
length (Dec): 10(0)
Check table: SKB1
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PAPOVRDITEMJOIN-FINANCIALACCOUNTTYPE table field - Account Type ▼

Description: Account Type
Field Name: FINANCIALACCOUNTTYPE
Data Element: FARP_KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FARP_KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-BUSINESSAREA table field - Business Area ▼

Description: Business Area
Field Name: BUSINESSAREA
Data Element: FIS_RBUSA
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-CREDITOR table field - Supplier ▼

Description: Supplier
Field Name: CREDITOR
Data Element: FIS_LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table: LFA1
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PAPOVRDITEMJOIN-ACCOUNTINGDOCUMENTCATEGORY table field - Document Status ▼

Description: Document Status
Field Name: ACCOUNTINGDOCUMENTCATEGORY
Data Element: FARP_BSTAT_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BSTAT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-ACCOUNTINGDOCUMENTTYPE table field - Journal Entry Type ▼

Description: Journal Entry Type
Field Name: ACCOUNTINGDOCUMENTTYPE
Data Element: FARP_BLART
Data Type: CHAR
length (Dec): 2(0)
Check table: T003
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-FOLLOWONDOCUMENTTYPE table field - Follow-On Document Type ▼

Description: Follow-On Document Type
Field Name: FOLLOWONDOCUMENTTYPE
Data Element: FARP_REBZT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: REBZT
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-INVOICEREFERENCE table field - Document No. of the Invoice to Which the Transaction Belongs ▼

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: INVOICEREFERENCE
Data Element: FARP_REBZG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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PAPOVRDITEMJOIN-INVOICEREFERENCEFISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: INVOICEREFERENCEFISCALYEAR
Data Element: FINS_REBZJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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PAPOVRDITEMJOIN-INVOICEITEMREFERENCE table field - Line Item ▼

Description: Line Item
Field Name: INVOICEITEMREFERENCE
Data Element: FINS_REBZZ
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-AMOUNTINCOMPANYCODECURRENCY table field - Amount in Company Code Currency ▼

Description: Amount in Company Code Currency
Field Name: AMOUNTINCOMPANYCODECURRENCY
Data Element: FIS_HSL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-COMPANYCODECURRENCY table field - Company Code Currency ▼

Description: Company Code Currency
Field Name: COMPANYCODECURRENCY
Data Element: FIS_HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-NETDUEDATE table field - Due Date for Net Payment ▼

Description: Due Date for Net Payment
Field Name: NETDUEDATE
Data Element: FARP_NETDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-NUMBEROFOPENITEMS table field - ▼

Description:
Field Name: NUMBEROFOPENITEMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-REFINVCDOCUMENTDATE table field - Journal Entry Date ▼

Description: Journal Entry Date
Field Name: REFINVCDOCUMENTDATE
Data Element: FIS_BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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PAPOVRDITEMJOIN-REFINVCNETDUEDATE table field - Due Date for Net Payment ▼

Description: Due Date for Net Payment
Field Name: REFINVCNETDUEDATE
Data Element: FARP_NETDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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