SAP ABAP Table Field IVE_S_INCINV_TAX-ARKUEN (Automatic Invoice Reduction Amount (Net))
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
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 | IVE_S_INCINV_TAX | Incoming Invoice: Tax information |
| Field | ARKUEN | Automatic Invoice Reduction Amount (Net) |
| Position | 11 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | ARKUEN | Automatic Invoice Reduction Amount (Net) |
| Check Table | ||
| Nesting depth for includes | 2 | |
| Internal ABAP Type | P | Packed number |
| Internal Length in Bytes | 7 | |
| Reference table | RBKP | Document Header: Invoice Receipt |
| Name of Include | ||
| Reference Field (CURR or QTY) | WAERS | |
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | CURR | Currency field, stored as DEC |
| Length (No. of Characters) | 13 | |
| Number of Decimal Places | 2 | |
| Domain name | WERTV7 | Signed value field PL7 |
| Origin of an input help (F4) | No input help exists | |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
