SAP ABAP Table SAPPLCO_SUPLR_INVC_ERPCRTE_R25 (IDT SupplierInvoice)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ APPL_CO_XI_PROXY (Package) XI-objects for APPL: ONLY(!) for Datatype-Proxies

Basic Data

Table Category	INTTAB	Structure
Structure	SAPPLCO_SUPLR_INVC_ERPCRTE_R25	Table Relationship Diagram
Short Description	IDT SupplierInvoice

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	ID	☐	SAPPLCO_NOSC_INVOICE_ID		CHAR	10	0	Proxy Data Element (generated)
3	BILL_FROM_ID	☐	SAPPLCO_NOSC_BUSINESS_TRANSACT		CHAR	35	0	ProductAvailabilityRequirement ID
4	COMPANY_ID	☐	SAPPLCO_NOSC_ORGANISATIONAL_CE		CHAR	20	0	Proxy Data Element (generated)
5	BUSINESS_PLACE_ID	☐	SAPPLCO_NOSC_ORGANISATIONAL_CE		CHAR	20	0	Proxy Data Element (generated)
6	TYPE_CODE	☐	SAPPLCO_BUS_TRANS_TYPE_CODE		CHAR	5	0	Proxy Data Element (Generated)
7	PROCESSING_TYPE_CODE	☐	SAPPLCO_BTD_PROC_TYPECODE		CHAR	4	0	Proxy Data Element (Generated)
8	ACCOUNTING_BUSINESS_AREA_CODE	☐	SAPPLCO_NOSC_ACCNTGBUSARCD		CHAR	4	0	Proxy Data Element (generated)
9	ISSUE_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
10	POSTING_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
11	RECEIPT_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
12	COMPLETENESS_AND_VALIDATION_ST	☐	SAPPLCO_SUPPLIER_INVOICE_COMPL		CHAR	2	0	SupplierInvoiceCompletenessAndValidationStatusCode
13	TEXT	☐	SAPPLCO_LANGUAGEINDEPENDENT_M2		CHAR	40	0	Languageindependent Medium Text
14	CREATION_USER_ACCOUNT_ID	☐	SAPPLCO_NOSC_USER_ACCOUNT_ID		CHAR	255	0	Proxy Data Element (generated)
15	SUPPLIER_INVOICE_REFERENCE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R24		STRU	0	0
16	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
17	ID	☐	SAPPLCO_NOSC_INVOICE_ID		CHAR	10	0	Proxy Data Element (generated)
18	YEAR	☐	SAPPLCO_YEAR		CHAR	4	0	Proxy Data Element (Generated)
19	PAYMENT_SERVICE_SUBSCRIBER_ID	☐	SAPPLCO_PAYMENT_SERVICE_SUBSCR		CHAR	20	0	Proxy Data Element (generated)
20	INPAYMENT_SLIP_REFERENCE_ID	☐	SAPPLCO_NOSC_BUSINESS_TRANSACT		CHAR	35	0	ProductAvailabilityRequirement ID
21	CENTRAL_BANK_REPORT	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R33		STRU	0	0
22	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
23	SUPPLYING_COUNTRY_CODE	☐	SAPPLCO_COUNTRY_CODE		CHAR	3	0	Proxy Data Element (Generated)
24	REASON_CODE	☐	SAPPLCO_CENTRAL_BANK_REPORT_RE		CHAR	6	0	Coded representation of central bank reporting reason
25	CAPITAL_GOODS_INCLUDED_IND	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
26	BILL_FROM_PARTY	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R23		STRU	0	0
27	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
28	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
29	TAX_ID	☐	SAPPLCO_NOSC_PARTY_TAX_ID		CHAR	20	0	Proxy Data Element (generated)
30	PAYEE_PARTY	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R22		STRU	0	0
31	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
32	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
33	CASH_DISCOUNT_TERMS	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R21		STRU	0	0
34	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
35	CODE	☐	SAPPLCO_NOSC_CASH_DISCOUNT_TER		CHAR	4	0	Proxy Data Element (Generated)
36	PAYMENT_BASELINE_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
37	MAXIMUM_CASH_DISCOUNT	☐	SAPPLCO_CASH_DISCOUNT		STRU	0	0
38	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
39	DAYS_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAYS_VAL		INT4	10	0	Proxy Data Element (Generated)
40	DAY_OF_MONTH_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAY_OF_M		INT4	10	0	Proxy Data Element (Generated)
41	MONTH_OFFSET_VALUE	☐	SAPPLCO_CASH_DISCOUNT_MONTH_OF		INT4	10	0	Proxy Data Element (Generated)
42	END_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
43	PERCENT	☐	SAPPLCO_CASH_DISCOUNT_PERCENT		DEC	5	3	Proxy Data Element (Generated)
44	NORMAL_CASH_DISCOUNT	☐	SAPPLCO_CASH_DISCOUNT		STRU	0	0
45	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
46	DAYS_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAYS_VAL		INT4	10	0	Proxy Data Element (Generated)
47	DAY_OF_MONTH_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAY_OF_M		INT4	10	0	Proxy Data Element (Generated)
48	MONTH_OFFSET_VALUE	☐	SAPPLCO_CASH_DISCOUNT_MONTH_OF		INT4	10	0	Proxy Data Element (Generated)
49	END_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
50	PERCENT	☐	SAPPLCO_CASH_DISCOUNT_PERCENT		DEC	5	3	Proxy Data Element (Generated)
51	FULL_PAYMENT_DUE_DAYS_VALUE	☐	SAPPLCO_FULL_PAYMENT_CASH_DIS1		INT4	10	0	Proxy Data Element (Generated)
52	CASH_DISCOUNT_AMOUNT	☐	SAPPLCO_AMOUNT		STRU	0	0
53	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
54	CURRENCY_CODE	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
55	CONTENT	☐	SAPPLCO_AMOUNT_CONTENT		DEC	28	6	Proxy Data Element (Generated)
56	FIXED_INDICATOR	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
57	PRICE_CALCULATION	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R20		STRU	0	0
58	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
59	GROSS_AMOUNT	☐	SAPPLCO_AMOUNT		STRU	0	0
60	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
61	CURRENCY_CODE	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
62	CONTENT	☐	SAPPLCO_AMOUNT_CONTENT		DEC	28	6	Proxy Data Element (Generated)
63	EXCHANGE_RATE	☐	SAPPLCO_EXCHANGE_RATE		STRU	0	0
64	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
65	UNIT_CURRENCY	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
66	QUOTED_CURRENCY	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
67	RATE	☐	SAPPLCO_EXCHANGE_RATE_RATE		DEC	28	14	Proxy Data Element (Generated)
68	QUOTATION_DATE_TIME	☐	SAPPLCO_GLOBAL_DATE_TIME		STRG	0	0	Proxy Data Element (Generated)
69	UNPLANNED_FREIGHT_CHARGE_AMOUN	☐	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	RETENTION_DUE_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
74	TAX_CALCULATION	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R19		STRU	0	0
75	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
76	AUTOMATIC_INDICATOR	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
77	EUROP_COMMUN_VAT_TRIANGUL_IND	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
78	TAX_REPORTING_COUNTRY	☐	SAPPLCO_COUNTRY_CODE		CHAR	3	0	Proxy Data Element (Generated)
79	EXCHANGE_RATE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R29		STRU	0	0
80	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
81	RATE	☐	SAPPLCO_EXCHANGE_RATE_RATE		DEC	28	14	Proxy Data Element (Generated)
82	PRODUCT_TAX_DETAILS	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB1		TTYP	0	0
83	UNPLANNED_FREIGHT_CHARGE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R17		STRU	0	0
84	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
85	TAX_JURISDICTION_CODE	☐	SAPPLCO_NOSC_TAX_JURISDICTION		CHAR	15	0	Proxy Data Element (Generated)
86	TAXATION_CHARACTERISTICS_CODE	☐	SAPPLCO_NOSC_PRODUCT_TAXATION		CHAR	4	0	Proxy Data Element (generated)
87	WITHHOLDING_TAX_DETAILS	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB2		TTYP	0	0
88	PAYMENT_FORM	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R15		STRU	0	0
89	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
90	PAYMENT_PROCEDURE_CODE	☐	SAPPLCO_PAYMENT_PROCEDURE_CODE		CHAR	5	0	Coded representation of payment procedure
91	PAYMENT_BLOCKING_REASON_CODE	☐	SAPPLCO_NOSC_PAYMENT_BLOCKING		CHAR	2	0	Proxy Data Element (generated)
92	PAYMENT_REFERENCE_ID	☐	SAPPLCO_PAYMENT_REFERENCE_ID		CHAR	30	0	Proxy Data Element (generated)
93	BANK_ACCOUNT_INTERNAL_ID	☐	SAPPLCO_NOSC_BANK_ACCOUNT_INTE		CHAR	32	0	Proprietary bank account identifier (used for internal commu
94	HOUSE_BANK_INTERNAL_ID	☐	SAPPLCO_NOSC_BANK_INTERNAL_ID		CHAR	18	0	Proprietary bank identifier (used for internal communication
95	AMOUNT_SPLIT_DETAILS	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB9		TTYP	0	0
96	ITEM	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB3		TTYP	0	0

History

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