SAP ABAP Table IFW_S_INVDATA (Result data of invoice forecasting request (item level))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB-IFW (Application Component) Invoice Forecasting
     ⤷ CIWB (Package) Invoice Forecasting Worklist: Core objects

Basic Data

Table Category	INTTAB	Structure
Structure	IFW_S_INVDATA	Table Relationship Diagram
Short Description	Result data of invoice forecasting request (item level)

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	.INCLUDE	☐				0	0	Result data of invoice forecasting request - item key
2	INV_TYPE	☐	IFW_DE_INV_TYPE	IFW_DO_INV_TYPE	CHAR	2	0	Invoice Reference Type
3	INV_NR	☐	IFW_DE_INV_NR	IFW_DO_INV_NR	CHAR	16	0	Invoice Reference Number
4	INV_ITEM	☐	IFW_DE_INV_ITEM	POSNR	NUMC	6	0	Invoice Item	*
5	.INCLUDE	☐				0	0	Result data of invoice forecasting request
6	INV_CAT	☐	IFW_DE_INV_CAT	IFW_DO_INV_CAT	CHAR	1	0	Invoice Category
7	PAIR_ITEM	☐	IFW_DE_INV_PAIR_ITEM	POSNR	NUMC	6	0	Pair item (Negative of item from predecessor invoice)	*
8	NET_VAL	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
9	TAX_VAL	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
10	DOC_CUKY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
11	FX_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
12	QUANTITY	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	PR_CONDTYPE	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
15	PR_STATUS	☐	IFW_DE_PR_STATUS	NUMC2	NUMC	2	0	Status of Evaluation for Pricing
16	PRICE	☐	KWERT	WERTV7	CURR	13	2	Condition Value
17	PRCUR	☐	KWAEH	WAERS	CUKY	5	0	Condition currency (for cumulation fields)	*
18	PRUNI	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
19	PRUOM	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
20	PR_START_DATE	☐	IFW_DE_PR_START_DATE	DATS	DATS	8	0	Pricing Start Date
21	PR_END_DATE	☐	IFW_DE_PR_END_DATE	DATS	DATS	8	0	Pricing End Date
22	FX_START_DATE	☐	IFW_DE_FX_START_DATE	DATS	DATS	8	0	Foreign Exchange Rate Start Date
23	FX_END_DATE	☐	IFW_DE_FX_END_DATE	DATS	DATS	8	0	Foreign Exchange Rate End Date
24	INV_DUE_DATE_PRO	☐	IFW_DE_INV_DATE	DATUM	DATS	8	0	Invoice Due Date
25	INV_DUE_DATE_FIN	☐	IFW_DE_INV_DATE	DATUM	DATS	8	0	Invoice Due Date
26	INVDD_DET	☐	IFW_DE_INVDD_DET	IFW_DO_INVDD_DET	CHAR	1	0	Invoice due date control
27	PAY_DUE_DATE_PRO	☐	IFW_DE_PAY_DATE	DATUM	DATS	8	0	Payment Due Date
28	PAY_DUE_DATE_FIN	☐	IFW_DE_PAY_DATE	DATUM	DATS	8	0	Payment Due Date
29	BILL_BLOCK	☐	IFW_DE_BILL_BLOCK	IFW_DO_BILL_BLOCK	CHAR	2	0	Billing: Blocking Reason for Document Items

History

Last changed by/on	SAP	20130529
SAP Release Created in	606