SAP ABAP Table /KYK/ISS_INVOICE (Structure for Display/Delete Invoices)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM (Application Component) Materials Management
⤷
/KYK/OPS_MM (Package) Materials Management
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /KYK/ISS_INVOICE |
|
| Short Description | Structure for Display/Delete Invoices |
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 | |
RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
| 2 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 3 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 4 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 5 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 6 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 8 | |
RMWWR | WERT7 | CURR | 13 | 2 | Gross invoice amount in document currency | ||
| 9 | |
BEZNK | ANLKWERT | CURR | 13 | 2 | Unplanned delivery costs | ||
| 10 | |
STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
| 11 | |
RE_STBLG | BELNR | CHAR | 10 | 0 | Reversal document number | ||
| 12 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 13 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 14 | |
ERNAME | SBNAM | CHAR | 12 | 0 | Entered by external system user |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 120 |