SAP ABAP Table /SPE/BAPI_TPOP_INVOICE (TPOP Claim data for supplier invoicing)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
LO-SPM-OUT (Application Component) Goods Issue Process
⤷
/SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-SPM-OUT (Application Component) Goods Issue Process⤷
/SPE/CRM_GENERAL (Package) General Package for CRM Communication in SPE scenarios
Basic Data
| Table Category | INTTAB | Structure |
| Structure | /SPE/BAPI_TPOP_INVOICE |
Table Relationship Diagram 
|
| Short Description | TPOP Claim data for supplier invoicing |
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 |  ITEM_GUID |
GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
| 2 | EBELN |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 3 | EBELP |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 4 | PO_COMPL |
CRMT_BOOLEAN | CRM_BOOLEAN | CHAR | 1 | 0 | Logical Variable | ||
| 5 | MENGE |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
| 6 | MEINS |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
| 7 | INVOICE_TYPE |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
| 8 | INVOICE_NO |
RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
| 9 | FISCAL_YEAR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year |
History
| Last changed by/on | SAP | 20050301 |
| SAP Release Created in | 600 |
