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 |
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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
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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 |