SAP ABAP Table IVE_SUPPLIER_INVOICE_ERPCRTE_R (MT SupplierInvoiceERPCreateRequestMessage_sync)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV-GF-ES (Application Component) Enterprise Services in Invoice Verification
     ⤷ OPS_SE_IVE_XI_PROXY (Package) Web Service Proxies Invoice Verification

Basic Data

Table Category	INTTAB	Structure
Structure	IVE_SUPPLIER_INVOICE_ERPCRTE_R	Table Relationship Diagram
Short Description	MT SupplierInvoiceERPCreateRequestMessage_sync

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	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
2	SUPPLIER_INVOICE_ERPCREATE_REQ	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R26		STRU	0	0
3	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
4	MESSAGE_HEADER	☐	SAPPLCO_NOSC_BASIC_BUSINESS_DO		STRU	0	0
5	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
6	ID	☐	SAPPLCO_NOSC_BUSINESS_DOCUMENT		CHAR	35	0	Unique identifier of a business document in a (technical) me
7	UUID	☐	SAPPLCO_ATTRIBUTEINDEPENDENT_U		CHAR	36	0	Universally Unique Identifier (without attributes)
8	REFERENCE_ID	☐	SAPPLCO_NOSC_BUSINESS_DOCUMENT		CHAR	35	0	Unique identifier of a business document in a (technical) me
9	REFERENCE_UUID	☐	SAPPLCO_ATTRIBUTEINDEPENDENT_U		CHAR	36	0	Universally Unique Identifier (without attributes)
10	SUPPLIER_INVOICE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R25		STRU	0	0
11	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
12	ID	☐	SAPPLCO_NOSC_INVOICE_ID		CHAR	10	0	Proxy Data Element (generated)
13	BILL_FROM_ID	☐	SAPPLCO_NOSC_BUSINESS_TRANSACT		CHAR	35	0	ProductAvailabilityRequirement ID
14	COMPANY_ID	☐	SAPPLCO_NOSC_ORGANISATIONAL_CE		CHAR	20	0	Proxy Data Element (generated)
15	BUSINESS_PLACE_ID	☐	SAPPLCO_NOSC_ORGANISATIONAL_CE		CHAR	20	0	Proxy Data Element (generated)
16	TYPE_CODE	☐	SAPPLCO_BUS_TRANS_TYPE_CODE		CHAR	5	0	Proxy Data Element (Generated)
17	PROCESSING_TYPE_CODE	☐	SAPPLCO_BTD_PROC_TYPECODE		CHAR	4	0	Proxy Data Element (Generated)
18	ACCOUNTING_BUSINESS_AREA_CODE	☐	SAPPLCO_NOSC_ACCNTGBUSARCD		CHAR	4	0	Proxy Data Element (generated)
19	ISSUE_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
20	POSTING_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
21	RECEIPT_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
22	COMPLETENESS_AND_VALIDATION_ST	☐	SAPPLCO_SUPPLIER_INVOICE_COMPL		CHAR	2	0	SupplierInvoiceCompletenessAndValidationStatusCode
23	TEXT	☐	SAPPLCO_LANGUAGEINDEPENDENT_M2		CHAR	40	0	Languageindependent Medium Text
24	CREATION_USER_ACCOUNT_ID	☐	SAPPLCO_NOSC_USER_ACCOUNT_ID		CHAR	255	0	Proxy Data Element (generated)
25	SUPPLIER_INVOICE_REFERENCE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R24		STRU	0	0
26	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
27	ID	☐	SAPPLCO_NOSC_INVOICE_ID		CHAR	10	0	Proxy Data Element (generated)
28	YEAR	☐	SAPPLCO_YEAR		CHAR	4	0	Proxy Data Element (Generated)
29	PAYMENT_SERVICE_SUBSCRIBER_ID	☐	SAPPLCO_PAYMENT_SERVICE_SUBSCR		CHAR	20	0	Proxy Data Element (generated)
30	INPAYMENT_SLIP_REFERENCE_ID	☐	SAPPLCO_NOSC_BUSINESS_TRANSACT		CHAR	35	0	ProductAvailabilityRequirement ID
31	CENTRAL_BANK_REPORT	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R33		STRU	0	0
32	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
33	SUPPLYING_COUNTRY_CODE	☐	SAPPLCO_COUNTRY_CODE		CHAR	3	0	Proxy Data Element (Generated)
34	REASON_CODE	☐	SAPPLCO_CENTRAL_BANK_REPORT_RE		CHAR	6	0	Coded representation of central bank reporting reason
35	CAPITAL_GOODS_INCLUDED_IND	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
36	BILL_FROM_PARTY	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R23		STRU	0	0
37	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
38	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
39	TAX_ID	☐	SAPPLCO_NOSC_PARTY_TAX_ID		CHAR	20	0	Proxy Data Element (generated)
40	PAYEE_PARTY	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R22		STRU	0	0
41	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
42	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
43	CASH_DISCOUNT_TERMS	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R21		STRU	0	0
44	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
45	CODE	☐	SAPPLCO_NOSC_CASH_DISCOUNT_TER		CHAR	4	0	Proxy Data Element (Generated)
46	PAYMENT_BASELINE_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
47	MAXIMUM_CASH_DISCOUNT	☐	SAPPLCO_CASH_DISCOUNT		STRU	0	0
48	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
49	DAYS_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAYS_VAL		INT4	10	0	Proxy Data Element (Generated)
50	DAY_OF_MONTH_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAY_OF_M		INT4	10	0	Proxy Data Element (Generated)
51	MONTH_OFFSET_VALUE	☐	SAPPLCO_CASH_DISCOUNT_MONTH_OF		INT4	10	0	Proxy Data Element (Generated)
52	END_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
53	PERCENT	☐	SAPPLCO_CASH_DISCOUNT_PERCENT		DEC	5	3	Proxy Data Element (Generated)
54	NORMAL_CASH_DISCOUNT	☐	SAPPLCO_CASH_DISCOUNT		STRU	0	0
55	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
56	DAYS_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAYS_VAL		INT4	10	0	Proxy Data Element (Generated)
57	DAY_OF_MONTH_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAY_OF_M		INT4	10	0	Proxy Data Element (Generated)
58	MONTH_OFFSET_VALUE	☐	SAPPLCO_CASH_DISCOUNT_MONTH_OF		INT4	10	0	Proxy Data Element (Generated)
59	END_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
60	PERCENT	☐	SAPPLCO_CASH_DISCOUNT_PERCENT		DEC	5	3	Proxy Data Element (Generated)
61	FULL_PAYMENT_DUE_DAYS_VALUE	☐	SAPPLCO_FULL_PAYMENT_CASH_DIS1		INT4	10	0	Proxy Data Element (Generated)
62	CASH_DISCOUNT_AMOUNT	☐	SAPPLCO_AMOUNT		STRU	0	0
63	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
64	CURRENCY_CODE	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
65	CONTENT	☐	SAPPLCO_AMOUNT_CONTENT		DEC	28	6	Proxy Data Element (Generated)
66	FIXED_INDICATOR	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
67	PRICE_CALCULATION	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R20		STRU	0	0
68	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
69	GROSS_AMOUNT	☐	SAPPLCO_AMOUNT		STRU	0	0
70	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
71	CURRENCY_CODE	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
72	CONTENT	☐	SAPPLCO_AMOUNT_CONTENT		DEC	28	6	Proxy Data Element (Generated)
73	EXCHANGE_RATE	☐	SAPPLCO_EXCHANGE_RATE		STRU	0	0
74	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
75	UNIT_CURRENCY	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
76	QUOTED_CURRENCY	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
77	RATE	☐	SAPPLCO_EXCHANGE_RATE_RATE		DEC	28	14	Proxy Data Element (Generated)
78	QUOTATION_DATE_TIME	☐	SAPPLCO_GLOBAL_DATE_TIME		STRG	0	0	Proxy Data Element (Generated)
79	UNPLANNED_FREIGHT_CHARGE_AMOUN	☐	SAPPLCO_AMOUNT		STRU	0	0
80	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
81	CURRENCY_CODE	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
82	CONTENT	☐	SAPPLCO_AMOUNT_CONTENT		DEC	28	6	Proxy Data Element (Generated)
83	RETENTION_DUE_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
84	TAX_CALCULATION	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R19		STRU	0	0
85	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
86	AUTOMATIC_INDICATOR	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
87	EUROP_COMMUN_VAT_TRIANGUL_IND	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
88	TAX_REPORTING_COUNTRY	☐	SAPPLCO_COUNTRY_CODE		CHAR	3	0	Proxy Data Element (Generated)
89	EXCHANGE_RATE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R29		STRU	0	0
90	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
91	RATE	☐	SAPPLCO_EXCHANGE_RATE_RATE		DEC	28	14	Proxy Data Element (Generated)
92	PRODUCT_TAX_DETAILS	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB1		TTYP	0	0
93	UNPLANNED_FREIGHT_CHARGE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R17		STRU	0	0
94	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
95	TAX_JURISDICTION_CODE	☐	SAPPLCO_NOSC_TAX_JURISDICTION		CHAR	15	0	Proxy Data Element (Generated)
96	TAXATION_CHARACTERISTICS_CODE	☐	SAPPLCO_NOSC_PRODUCT_TAXATION		CHAR	4	0	Proxy Data Element (generated)
97	WITHHOLDING_TAX_DETAILS	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB2		TTYP	0	0
98	PAYMENT_FORM	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R15		STRU	0	0
99	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
100	PAYMENT_PROCEDURE_CODE	☐	SAPPLCO_PAYMENT_PROCEDURE_CODE		CHAR	5	0	Coded representation of payment procedure
101	PAYMENT_BLOCKING_REASON_CODE	☐	SAPPLCO_NOSC_PAYMENT_BLOCKING		CHAR	2	0	Proxy Data Element (generated)
102	PAYMENT_REFERENCE_ID	☐	SAPPLCO_PAYMENT_REFERENCE_ID		CHAR	30	0	Proxy Data Element (generated)
103	BANK_ACCOUNT_INTERNAL_ID	☐	SAPPLCO_NOSC_BANK_ACCOUNT_INTE		CHAR	32	0	Proprietary bank account identifier (used for internal commu
104	HOUSE_BANK_INTERNAL_ID	☐	SAPPLCO_NOSC_BANK_INTERNAL_ID		CHAR	18	0	Proprietary bank identifier (used for internal communication
105	AMOUNT_SPLIT_DETAILS	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB9		TTYP	0	0
106	ITEM	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB3		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	605