SAP ABAP Table /KYK/ISS_INVOICE (Structure for Display/Delete Invoices)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM (Application Component) Materials Management
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/KYK/OPS_MM (Package) Materials Management

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Basic Data
Table Category | INTTAB | Structure |
Structure | /KYK/ISS_INVOICE |
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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
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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 |