SAP ABAP Table IVE_S_INCINV_CURRENCIES (Incoming Invoice: Currency information)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification
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OPS_SE_IV (Package) Service Enabling for Invoice Verification
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | IVE_S_INCINV_CURRENCIES |
|
| Short Description | Incoming Invoice: Currency information |
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 | |
0 | 0 | Currency Information for Invoice Item (Online Processing) | |||||
| 2 | |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 3 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 4 | |
AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
| 5 | |
AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
| 6 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 7 | |
REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
| 8 | |
REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
| 9 | |
WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
| 10 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 11 | |
NRWHW | WERT7 | CURR | 13 | 2 | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | ||
| 12 | |
COWRT | WERTV7 | CURR | 13 | 2 | Condition Correction Value in Local Currency | ||
| 13 | |
AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
| 14 | |
REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
| 15 | |
AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
| 16 | |
REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
| 17 | |
WEWRB | WERT7 | CURR | 13 | 2 | Value of Goods Received in PO Currency | ||
| 18 | |
KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
| 19 | |
KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
| 20 | |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
| 21 | |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
| 22 | |
WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
| 23 | |
KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
| 24 | |
KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in | 606 |