SAP ABAP Table INVOICE_PLAN_PUR_DATA (Purchasing Data for Invoice Plan)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-SRV-IP (Application Component) Invoicing Plan
⤷ MMPUR_IP (Package) Purchasing Extended Function for Invoice Plan
⤷ MM-SRV-IP (Application Component) Invoicing Plan
⤷ MMPUR_IP (Package) Purchasing Extended Function for Invoice Plan
Basic Data
Table Category | INTTAB | Structure |
Structure | INVOICE_PLAN_PUR_DATA | Table Relationship Diagram |
Short Description | Purchasing Data for Invoice Plan |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | DOC_NO | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | DOC_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ACTIVITY_TYPE | AKTYP | AKTYP | CHAR | 1 | 0 | Activity category in SAP transaction | ||
4 | DEL_IND | DEL | CHAR01 | CHAR | 1 | 0 | Deletion Indicator | ||
5 | TESTRUN | TESTRUN | BAPIFLAG | CHAR | 1 | 0 | Switch to Simulation Session for Write BAPIs | ||
6 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
7 | NET_QUANTITY | BMENGE | MENG13 | QUAN | 13 | 3 | Required quantity | ||
8 | UNIT_OF_MEASURE | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
9 | NET_VALUE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
10 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | LANGUAGE | SYLANGU | SYLANGU | LANG | 1 | 0 | Language Key | ||
12 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
13 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
14 | MATL_GROUP | MATKL_SRV | MATKL | CHAR | 9 | 0 | Material Group | * | |
15 | PUR_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
16 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
17 | DOC_TYPE | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
18 | DOC_CAT | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
19 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
20 | IV_PLAN_NUM | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
21 | GR_BASED_IV | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
22 | SRV_BASED_IV | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
23 | GR_NON_VALUATED | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
24 | ERS_FLAG | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
25 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
26 | IV_RECEIPT_FLAG | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
27 | CONSUMP_POST | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
28 | SPECIAL_STOCK_VALUE | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
29 | GOOD_RECIEPT_FLAG | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
30 | SUPPLY_PLANT_STO | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
31 | DELIVERY_COST_FLAG | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
32 | PRICE_DTRMN_FLAG | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
33 | RETURN_ITEM | CHAR | 1 | 0 | |||||
34 | FINAL_INVOICE_FLAG | CHAR | 1 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |