SAP ABAP Table IFW_S_INVOICE_SIM_REQUEST (Complete invoice simulation 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_INVOICE_SIM_REQUEST	Table Relationship Diagram
Short Description	Complete invoice simulation 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	HEADER	☐	IFW_HEADER		STRU	0	0
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
3	ROOT_DOC_TYPE	☐	CIWB_DE_ROOT_DOC_TYPE	CIWB_DO_ROOT_DOC_TYPE	CHAR	2	0	Source Document Type
4	ROOT_DOC	☐	IFW_DE_ROOT_DOC	IFW_DO_ROOT_DOC	CHAR	20	0	Source Document
5	INV_TYPE	☐	IFW_DE_INV_TYPE	IFW_DO_INV_TYPE	CHAR	2	0	Invoice Reference Type
6	INV_NR	☐	IFW_DE_INV_NR	IFW_DO_INV_NR	CHAR	16	0	Invoice Reference Number
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
8	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
9	INV_DUE_DATE	☐	IFW_DE_INV_DATE	DATUM	DATS	8	0	Invoice Due Date
10	INVDD_DET	☐	IFW_DE_INVDD_DET	IFW_DO_INVDD_DET	CHAR	1	0	Invoice due date control
11	PAY_DUE_DATE	☐	IFW_DE_PAY_DATE	DATUM	DATS	8	0	Payment Due Date
12	BILL_TYPE	☐	IFW_DE_BILL_TYPE	IFW_DO_BILL_TYPE	CHAR	4	0	Billing Document Type
13	BILL_TYPE_FIN	☐	IFW_DE_BILL_TYPE	IFW_DO_BILL_TYPE	CHAR	4	0	Billing Document Type
14	CANCELLED	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
15	PRED_INV_NR	☐	IFW_DE_INV_NR	IFW_DO_INV_NR	CHAR	16	0	Invoice Reference Number
16	PRED_INV_TYPE	☐	IFW_DE_INV_TYPE	IFW_DO_INV_TYPE	CHAR	2	0	Invoice Reference Type
17	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
18	T_ITEMS	☐	IFW_TT_FC_ITEM_STD		TTYP	0	0
19	INVREQ	☐	IFW_S_INVREQ		STRU	0	0
20	.INCLUDE	☐				0	0	Invoice forecasting request - key fields
21	INV_TYPE	☐	IFW_DE_INV_TYPE	IFW_DO_INV_TYPE	CHAR	2	0	Invoice Reference Type
22	INV_DATE	☐	IFW_DE_INV_DATE	DATUM	DATS	8	0	Invoice Due Date
23	BILL_TYPE	☐	IFW_DE_BILL_TYPE	IFW_DO_BILL_TYPE	CHAR	4	0	Billing Document Type
24	REF_TYPE	☐	IFW_DE_REF_TYPE	IFW_DO_REF_TYPE	CHAR	2	0	Type of Invoice Reference Object
25	REF_OBJ	☐	IFW_DE_REF_OBJ	IFW_DO_REF_OBJ	CHAR	16	0	Invoice Reference Object
26	.INCLUDE	☐				0	0	Invoice forecasting request - data fields
27	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
28	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
29	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
30	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
31	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
32	SPART	☐	SPART	SPART	CHAR	2	0	Division
33	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
34	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
35	INVDD_DET	☐	IFW_DE_INVDD_DET	IFW_DO_INVDD_DET	CHAR	1	0	Invoice due date control

History

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