SAP ABAP Table CRMT_TPOP_SUPPLIER_INVOICE (Third-Party Order Processing Data for Vendor Invoice)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-LOG (Application Component) ERP Interface for Logistics Integration
     ⤷ CRM_SERVICE_LOGISTIC (Package) CRM Service: Logistics Integration

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_TPOP_SUPPLIER_INVOICE	Table Relationship Diagram
Short Description	Third-Party Order Processing Data for Vendor Invoice

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	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	PO_COMPLAINT	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
5	QUANTITY	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
6	QUANTITY_UNIT	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
7	INVOICE_TYPE	☐	CRMT_INVOICE_TYPE	CRM_INVOICE_TYPE	CHAR	1	0	Invoice Type
8	INVOICE_ID_R3	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
9	FISCAL_YEAR	☐	CRMT_BE_FI_YEAR	GJAHR	NUMC	4	0	Reference Document Object- Fiscal Year in Backend System

History

Last changed by/on	SAP	20050311
SAP Release Created in	500