SAP ABAP Table OFX_EXTDPMTINV_ALL (Aggregate for Invoice (all))
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-BL-PT (Application Component) Payment Transactions
     FBZI (Package) Payments via Internet
Basic Data
Table Category INTTAB    Structure 
Structure OFX_EXTDPMTINV_ALL   Table Relationship Diagram
Short Description Aggregate for Invoice (all)    
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 INVOICE OFX_INVOICE_ALL   STRU 0   0    
2 INVNO OFX_INVNO CHAR32 CHAR 32   0   Invoice Number with Reference to Payment  
3 INVTOTALAMT OFX_INVTOTALAMT OFX_AMOUNT CHAR 32   0   Total Invoiced Amount  
4 INVPAIDAMT OFX_INVPAIDAMT OFX_AMOUNT CHAR 32   0   Paid Invoice Amount  
5 INVDATE OFX_INVDATE OFX_DATETIMESTR CHAR 27   0   Invoice Date  
6 INVDESC OFX_INVDESC TEXT80 CHAR 80   0   Invoice Description  
7 DISCOUNT OFX_DISCOUNT   STRU 0   0    
8 DSCRATE OFX_DSCRATE OFX_RATE CHAR 32   0   Cash Discount Rate in Percent  
9 DSCAMT OFX_DSCAMT OFX_AMOUNT CHAR 32   0   Discount Amount  
10 DSCDATE OFX_DSCDATE OFX_DATETIMESTR CHAR 27   0   Cash Discount Date  
11 DSCDESC OFX_DSCDESC TEXT80 CHAR 80   0   Discount Description  
12 ADJUSTMENT OFX_ADJUSTMENT   STRU 0   0    
13 ADJNO OFX_ADJNO CHAR32 CHAR 32   0   OFX Adjustment Number  
14 ADJDESC OFX_ADJDESC TEXT80 CHAR 80   0   Adjustment Description  
15 ADJAMT OFX_ADJAMT OFX_AMOUNT CHAR 32   0   Amount of the Adjustment  
16 ADJDATE OFX_ADJDATE OFX_DATETIMESTR CHAR 27   0   Date of Adjustment  
17 LINEITEM OFX_LINEITEM_ALL   STRU 0   0    
18 LITMCODE OFX_LITMCODE CHAR32 CHAR 32   0   Posting Code  
19 LITMAMT OFX_LITMAMT OFX_AMOUNT CHAR 32   0   Amount of Lines  
20 LITMDESC OFX_LITMDESC TEXT80 CHAR 80   0   Description of Lines  
History
Last changed by/on SAP  20001204 
SAP Release Created in