SAP ABAP Table FMCA_INV_S_INV_EURO (IS-PS-CA Invoice with Amount in Euros)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Table Category	INTTAB	Structure
Structure	FMCA_INV_S_INV_EURO	Table Relationship Diagram
Short Description	IS-PS-CA Invoice with Amount in Euros

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	WA_INV_EURO	☐	DFMCAINV		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	INVNR	☐	INVNR_PS	NRZAS_KK	CHAR	12	0	Invoice Number
4	INVTP	☐	INVTP_PS	INVTP_PS	CHAR	2	0	Invoice Type
5	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
7	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
8	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
9	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
10	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
11	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
12	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
13	SLART	☐	SELTT_KK	SELTX_KK	CHAR	1	0	Selection Category
14	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key
15	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
16	RFZAS	☐	RFZAS_KK	RFZAS_KK	CHAR	30	0	External key payment form
17	XSIMU	☐	FKK_XSIMU_KK	XFELD	CHAR	1	0	Mass act: Simulation run

History

Last changed by/on	SAP	20131127
SAP Release Created in	471