SAP ABAP Table IDPL_II_COMMON (Polish internal invoice common data)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-PL (Package) FI Localization (Poland)

Basic Data

Table Category	INTTAB	Structure
Structure	IDPL_II_COMMON	Table Relationship Diagram
Short Description	Polish internal invoice common data

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	INVOICE_INT_NUM	☐	RYOSHUSHO	BELNR	CHAR	10	0	Number Assigned to a Document
2	INVOICE_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	INVOICE_BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	INVOICE_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	INVOICE_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
6	INVOICE_DATE	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
7	CUSTOMER_NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
8	CUSTOMER_NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
9	CUSTOMER_POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
10	CUSTOMER_CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
11	CUSTOMER_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
12	CUSTOMER_HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
13	CUSTOMER_NIP	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
14	VENDOR_NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
15	VENDOR_NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
16	VENDOR_POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
17	VENDOR_CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
18	VENDOR_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
19	VENDOR_HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
20	VENDOR_NIP	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
21	INVOICE_SUM_NET	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
22	INVOICE_SUM_VAT1	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
23	INVOICE_SUM_VAT2	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
24	INVOICE_SUM_NET2	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
25	INVOICE_SUM_TOTAL	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
26	INVOICE_SUM_WORD1	☐	IN_WORDS	CHAR255	CHAR	255	0	Amount in words
27	INVOICE_SUM_WORD2	☐	IN_WORDS	CHAR255	CHAR	255	0	Amount in words
28	INVOICE_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	INVOICE_ADD_INFO	☐	CHAR1024	CHARA1024	CHAR	1024	0	Character 1024
30	INVOICE_ERATE	☐	CHAR255	CHAR255	CHAR	255	0	Char255
31	INVOICE_AINFO_TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20130529
SAP Release Created in	600