SAP ABAP Table IFW_HEADER (Invoice forecasting header)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB-IFW (Application Component) Invoice Forecasting
⤷ CIWB (Package) Invoice Forecasting Worklist: Core objects
⤷ LO-AB-IFW (Application Component) Invoice Forecasting
⤷ CIWB (Package) Invoice Forecasting Worklist: Core objects
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | IFW_HEADER | Table Relationship Diagram |
Short Description | Invoice forecasting header |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ROOT_DOC_TYPE | CIWB_DE_ROOT_DOC_TYPE | CIWB_DO_ROOT_DOC_TYPE | CHAR | 2 | 0 | Source Document Type | IFW_WORKLIST | |
3 | ROOT_DOC | IFW_DE_ROOT_DOC | IFW_DO_ROOT_DOC | CHAR | 20 | 0 | Source Document | IFW_WORKLIST | |
4 | INV_TYPE | IFW_DE_INV_TYPE | IFW_DO_INV_TYPE | CHAR | 2 | 0 | Invoice Reference Type | ||
5 | INV_NR | IFW_DE_INV_NR | IFW_DO_INV_NR | CHAR | 16 | 0 | Invoice Reference Number | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
8 | INV_DUE_DATE | IFW_DE_INV_DATE | DATUM | DATS | 8 | 0 | Invoice Due Date | ||
9 | INVDD_DET | IFW_DE_INVDD_DET | IFW_DO_INVDD_DET | CHAR | 1 | 0 | Invoice due date control | ||
10 | PAY_DUE_DATE | IFW_DE_PAY_DATE | DATUM | DATS | 8 | 0 | Payment Due Date | ||
11 | BILL_TYPE | IFW_DE_BILL_TYPE | IFW_DO_BILL_TYPE | CHAR | 4 | 0 | Billing Document Type | ||
12 | BILL_TYPE_FIN | IFW_DE_BILL_TYPE | IFW_DO_BILL_TYPE | CHAR | 4 | 0 | Billing Document Type | ||
13 | CANCELLED | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
14 | PRED_INV_NR | IFW_DE_INV_NR | IFW_DO_INV_NR | CHAR | 16 | 0 | Invoice Reference Number | ||
15 | PRED_INV_TYPE | IFW_DE_INV_TYPE | IFW_DO_INV_TYPE | CHAR | 2 | 0 | Invoice Reference Type | ||
16 | TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IFW_HEADER | CLIENT | T000 | MANDT | KEY | 1 | CN |
2 | IFW_HEADER | ROOT_DOC | IFW_WORKLIST | ROOT_DOC | KEY | 1 | CN |
3 | IFW_HEADER | ROOT_DOC_TYPE | IFW_WORKLIST | ROOT_DOC_TYPE | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |