SAP ABAP Table MMIV_INVDOC_STY (Structure for list of invoice documents)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IV (Application Component) Invoice Verification
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MMIV_UI_MODEL (Package) Model Components for WD Applications f. Invoice Verification
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | MMIV_INVDOC_STY |
|
| Short Description | Structure for list of invoice documents |
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 | |
RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
| 2 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 3 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 4 | |
LTEXT_003T | TEXT20 | CHAR | 20 | 0 | Document Type Description | ||
| 5 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 6 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 7 | |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
| 8 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 9 | |
BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
| 10 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 11 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 12 | |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 13 | |
RMWWR | WERT7 | CURR | 13 | 2 | Gross invoice amount in document currency | ||
| 14 | |
BEZNK | ANLKWERT | CURR | 13 | 2 | Unplanned delivery costs | ||
| 15 | |
RE_STBLG | BELNR | CHAR | 10 | 0 | Reversal document number | ||
| 16 | |
RE_STJAH | GJAHR | NUMC | 4 | 0 | Fiscal year of reversal document | ||
| 17 | |
IVTYP | IVTYP | CHAR | 1 | 0 | Origin of a Logistics Invoice Verification Document | ||
| 18 | |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
| 19 | |
RBSTAT | RBSTAT | CHAR | 1 | 0 | Invoice document status | ||
| 20 | |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
| 21 | |
MRM_ZLSPR | MRM_ZLSPR | CHAR | 1 | 0 | Logistics payment block | ||
| 22 | |
VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 603 |