SAP ABAP Table INVOICE_PLAN_PUR_DATA (Purchasing Data for Invoice Plan)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-SRV-IP (Application Component) Invoicing Plan
     ⤷ MMPUR_IP (Package) Purchasing Extended Function for Invoice Plan

Basic Data

Table Category	INTTAB	Structure
Structure	INVOICE_PLAN_PUR_DATA	Table Relationship Diagram
Short Description	Purchasing Data for Invoice Plan

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	DOC_NO	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	DOC_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	ACTIVITY_TYPE	☐	AKTYP	AKTYP	CHAR	1	0	Activity category in SAP transaction
4	DEL_IND	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
5	TESTRUN	☐	TESTRUN	BAPIFLAG	CHAR	1	0	Switch to Simulation Session for Write BAPIs
6	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	NET_QUANTITY	☐	BMENGE	MENG13	QUAN	13	3	Required quantity
8	UNIT_OF_MEASURE	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
9	NET_VALUE	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
10	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	LANGUAGE	☐	SYLANGU	SYLANGU	LANG	1	0	Language Key
12	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
14	MATL_GROUP	☐	MATKL_SRV	MATKL	CHAR	9	0	Material Group	*
15	PUR_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
16	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
17	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
18	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
19	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
20	IV_PLAN_NUM	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
21	GR_BASED_IV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
22	SRV_BASED_IV	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
23	GR_NON_VALUATED	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
24	ERS_FLAG	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
25	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
26	IV_RECEIPT_FLAG	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
27	CONSUMP_POST	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
28	SPECIAL_STOCK_VALUE	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
29	GOOD_RECIEPT_FLAG	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
30	SUPPLY_PLANT_STO	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
31	DELIVERY_COST_FLAG	☐	FLAG	FLAG	CHAR	1	0	General Flag
32	PRICE_DTRMN_FLAG	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
33	RETURN_ITEM	☐			CHAR	1	0
34	FINAL_INVOICE_FLAG	☐			CHAR	1	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	700