SAP ABAP Table DFMCAINVPOS (Invoice in IS-PS-CA: Items)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷
IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷
FMCAD (Package) PSCD: Basics & Documents
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFMCAINVPOS |
|
| Short Description | Invoice in IS-PS-CA: Items |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
INVNR_PS | NRZAS_KK | CHAR | 12 | 0 | Invoice Number | DFMCAINV | |
| 3 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 4 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 5 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 6 | |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
| 7 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 8 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | DFMCAINVPOS | INVNR | |
|
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 462 |