SAP ABAP Table OFX_INVOICE_V2 (Aggregate for Invoices (v2))

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_INVOICE_V2	Table Relationship Diagram
Short Description	Aggregate for Invoices (v2)

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	INVNO	☐	OFX_INVNO	CHAR32	CHAR	32	0	Invoice Number with Reference to Payment
2	INVTOTALAMT	☐	OFX_INVTOTALAMT	OFX_AMOUNT	CHAR	32	0	Total Invoiced Amount
3	INVPAIDAMT	☐	OFX_INVPAIDAMT	OFX_AMOUNT	CHAR	32	0	Paid Invoice Amount
4	INVDATE	☐	OFX_INVDATE	OFX_DATETIMESTR	CHAR	27	0	Invoice Date
5	INVDESC	☐	OFX_INVDESC	TEXT80	CHAR	80	0	Invoice Description
6	DISCOUNT	☐	OFX_DISCOUNT		STRU	0	0
7	DSCRATE	☐	OFX_DSCRATE	OFX_RATE	CHAR	32	0	Cash Discount Rate in Percent
8	DSCAMT	☐	OFX_DSCAMT	OFX_AMOUNT	CHAR	32	0	Discount Amount
9	DSCDATE	☐	OFX_DSCDATE	OFX_DATETIMESTR	CHAR	27	0	Cash Discount Date
10	DSCDESC	☐	OFX_DSCDESC	TEXT80	CHAR	80	0	Discount Description
11	ADJUSTMENT	☐	OFX_ADJUSTMENT		STRU	0	0
12	ADJNO	☐	OFX_ADJNO	CHAR32	CHAR	32	0	OFX Adjustment Number
13	ADJDESC	☐	OFX_ADJDESC	TEXT80	CHAR	80	0	Adjustment Description
14	ADJAMT	☐	OFX_ADJAMT	OFX_AMOUNT	CHAR	32	0	Amount of the Adjustment
15	ADJDATE	☐	OFX_ADJDATE	OFX_DATETIMESTR	CHAR	27	0	Date of Adjustment
16	LINEITEM	☐	TT_OFX_LINEITEM_V2		TTYP	0	0

History

Last changed by/on	SAP	20001204
SAP Release Created in