SAP ABAP Table SPP_INVOICE (Invoice Details)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-A (Application Component) Industry Solution Automotive
⤷ DI_SPP (Package) Internet Spare Parts Project
⤷ IS-A (Application Component) Industry Solution Automotive
⤷ DI_SPP (Package) Internet Spare Parts Project
Basic Data
Table Category | INTTAB | Structure |
Structure | SPP_INVOICE | Table Relationship Diagram |
Short Description | Invoice Details |
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 | SD_DOC | VBELN_VON | VBELN | CHAR | 10 | 0 | Preceding sales and distribution document | * | |
2 | DEL_DOC | VBELN_NACH | VBELN | CHAR | 10 | 0 | Subsequent sales and distribution document | * | |
3 | INVOICE | VBELN_NACH | VBELN | CHAR | 10 | 0 | Subsequent sales and distribution document | * | |
4 | PO_NUMBER | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
5 | PAYER | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
6 | NET_VALUE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
7 | BILLING_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
8 | ITEM_POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | * | |
9 | ITEM_DESC | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
10 | BILLED_QTY | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
11 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
12 | ITM_NETVALUE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
13 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
14 | GOODS_ISSUE | VBELN_NACH | VBELN | CHAR | 10 | 0 | Subsequent sales and distribution document | * | |
15 | DEL_STATUS | STATUS_BEZ | TEXT20 | CHAR | 20 | 0 | Status description | ||
16 | INV_STATUS | CHAR | 120 | 0 | |||||
17 | ORD_STATUS | STATUS_BEZ | TEXT20 | CHAR | 20 | 0 | Status description | ||
18 | SOLD_TO | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
19 | SHIP_TO | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
20 | DOC_CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
21 | ITM_DEL_STATUS | UVALL_SU | STATV | CHAR | 1 | 0 | Total incompletion status of all items in general | ||
22 | DOC_TYPE | VBTYP_N | VBTYP | CHAR | 1 | 0 | Document category of subsequent document | ||
23 | SALES_DOC | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
24 | PRICING_DATE | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
25 | INV_STAT_F | CHAR | 1 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C2 |