SAP ABAP Table EDX_INV_POSITION_DATA_STRUCT (EDX: Inbound Invoice position data structure)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM (Application Component) Financial Supply Chain Management
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EDX (Package) EDX: Electronic Data Xchange
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | EDX_INV_POSITION_DATA_STRUCT |
|
| Short Description | EDX: Inbound Invoice position data structure |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
| 3 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 4 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 5 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 6 | |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
| 7 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 8 | |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
| 9 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 10 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 11 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 12 | |
LFSNR | XBLNR | CHAR | 16 | 0 | Number of external delivery note | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
| 15 | |
FLAG | FLAG | CHAR | 1 | 0 | General Flag |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |