SAP ABAP Table IVE_S_INCINV_CURRENCIES (Incoming Invoice: Currency information)
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
⤷ 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_INCINV_CURRENCIES | Table Relationship Diagram |
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 | .INCLUDE | 0 | 0 | Currency Information for Invoice Item (Online Processing) | |||||
2 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
3 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
5 | AREWR_NEU | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
6 | BASIS_DM | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
7 | REEWR | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
8 | REWRT | REWRT | WRTV7 | CURR | 13 | 2 | Invoice value in local currency | ||
9 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
10 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
11 | NRWHW | NRWHW | WERT7 | CURR | 13 | 2 | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | ||
12 | COWRT | COWRT | WERTV7 | CURR | 13 | 2 | Condition Correction Value in Local Currency | ||
13 | AREWB_NEW | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
14 | REWRB_NEW | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
15 | AREWB | AREWB | WERT7 | CURR | 13 | 2 | Clearing Value on GR/IR Account in PO Currency | ||
16 | REWRB | REWRB | WERT7 | CURR | 13 | 2 | Invoice Amount in PO Currency | ||
17 | WEWRB | WEWRB | WERT7 | CURR | 13 | 2 | Value of Goods Received in PO Currency | ||
18 | KUDIF | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
19 | KUDIF_NEU | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
20 | WKURS_GR | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
21 | WKURS_IR | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
22 | WKURS_NEU | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
23 | KUDIF_GR | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount | ||
24 | KUDIF_IR | KUDIF | WERT7 | CURR | 13 | 2 | Exchange Rate Difference Amount |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 606 |