SAP ABAP Table IVE_S_CTRL (Incoming Invoice: Control data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification
     ⤷ OPS_SE_IV (Package) Service Enabling for Invoice Verification

Basic Data

Table Category	INTTAB	Structure
Structure	IVE_S_CTRL	Table Relationship Diagram
Short Description	Incoming Invoice: Control data

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	EDI: Assign Name in the Invoice <-> Company Code
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	PARART	☐	EDIPPARTYP	EDI_RCVPRT	CHAR	2	0	Partner Type	TEDST
4	KONTO	☐	EDIPPARNUM	EDI_PARNUM	CHAR	10	0	Partner number	EDPP1
5	BUKRSNAME	☐	EDINAME1	CHAR35	CHAR	35	0	Company Code Name in the Invoice
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	LIFNR	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IVE_S_CTRL	BUKRS	T001	BUKRS
2	IVE_S_CTRL	KONTO	EDPP1	PARNUM
3	IVE_S_CTRL	MANDT	T000	MANDT
4	IVE_S_CTRL	PARART	TEDST	RCVPRT	KEY	1	CN

History

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