SAP ABAP Table IFW_S_INVDATA_RESULTS (Result data of invoice forecasting request)

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_RESULTS	Table Relationship Diagram
Short Description	Result data of invoice forecasting request

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