SAP ABAP Table SAPPLCO_SUPLR_INVC_ERPCRTE_R26 (MDT SupplierInvoiceERPCreateRequestMessage_sync)

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_R26	Table Relationship Diagram
Short Description	MDT 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	MESSAGE_HEADER	☐	SAPPLCO_NOSC_BASIC_BUSINESS_DO		STRU	0	0
3	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
4	ID	☐	SAPPLCO_NOSC_BUSINESS_DOCUMENT		CHAR	35	0	Unique identifier of a business document in a (technical) me
5	UUID	☐	SAPPLCO_ATTRIBUTEINDEPENDENT_U		CHAR	36	0	Universally Unique Identifier (without attributes)
6	REFERENCE_ID	☐	SAPPLCO_NOSC_BUSINESS_DOCUMENT		CHAR	35	0	Unique identifier of a business document in a (technical) me
7	REFERENCE_UUID	☐	SAPPLCO_ATTRIBUTEINDEPENDENT_U		CHAR	36	0	Universally Unique Identifier (without attributes)
8	SUPPLIER_INVOICE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R25		STRU	0	0
9	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
10	ID	☐	SAPPLCO_NOSC_INVOICE_ID		CHAR	10	0	Proxy Data Element (generated)
11	BILL_FROM_ID	☐	SAPPLCO_NOSC_BUSINESS_TRANSACT		CHAR	35	0	ProductAvailabilityRequirement ID
12	COMPANY_ID	☐	SAPPLCO_NOSC_ORGANISATIONAL_CE		CHAR	20	0	Proxy Data Element (generated)
13	BUSINESS_PLACE_ID	☐	SAPPLCO_NOSC_ORGANISATIONAL_CE		CHAR	20	0	Proxy Data Element (generated)
14	TYPE_CODE	☐	SAPPLCO_BUS_TRANS_TYPE_CODE		CHAR	5	0	Proxy Data Element (Generated)
15	PROCESSING_TYPE_CODE	☐	SAPPLCO_BTD_PROC_TYPECODE		CHAR	4	0	Proxy Data Element (Generated)
16	ACCOUNTING_BUSINESS_AREA_CODE	☐	SAPPLCO_NOSC_ACCNTGBUSARCD		CHAR	4	0	Proxy Data Element (generated)
17	ISSUE_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
18	POSTING_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
19	RECEIPT_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
20	COMPLETENESS_AND_VALIDATION_ST	☐	SAPPLCO_SUPPLIER_INVOICE_COMPL		CHAR	2	0	SupplierInvoiceCompletenessAndValidationStatusCode
21	TEXT	☐	SAPPLCO_LANGUAGEINDEPENDENT_M2		CHAR	40	0	Languageindependent Medium Text
22	CREATION_USER_ACCOUNT_ID	☐	SAPPLCO_NOSC_USER_ACCOUNT_ID		CHAR	255	0	Proxy Data Element (generated)
23	SUPPLIER_INVOICE_REFERENCE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R24		STRU	0	0
24	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
25	ID	☐	SAPPLCO_NOSC_INVOICE_ID		CHAR	10	0	Proxy Data Element (generated)
26	YEAR	☐	SAPPLCO_YEAR		CHAR	4	0	Proxy Data Element (Generated)
27	PAYMENT_SERVICE_SUBSCRIBER_ID	☐	SAPPLCO_PAYMENT_SERVICE_SUBSCR		CHAR	20	0	Proxy Data Element (generated)
28	INPAYMENT_SLIP_REFERENCE_ID	☐	SAPPLCO_NOSC_BUSINESS_TRANSACT		CHAR	35	0	ProductAvailabilityRequirement ID
29	CENTRAL_BANK_REPORT	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R33		STRU	0	0
30	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
31	SUPPLYING_COUNTRY_CODE	☐	SAPPLCO_COUNTRY_CODE		CHAR	3	0	Proxy Data Element (Generated)
32	REASON_CODE	☐	SAPPLCO_CENTRAL_BANK_REPORT_RE		CHAR	6	0	Coded representation of central bank reporting reason
33	CAPITAL_GOODS_INCLUDED_IND	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
34	BILL_FROM_PARTY	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R23		STRU	0	0
35	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
36	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
37	TAX_ID	☐	SAPPLCO_NOSC_PARTY_TAX_ID		CHAR	20	0	Proxy Data Element (generated)
38	PAYEE_PARTY	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R22		STRU	0	0
39	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
40	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
41	CASH_DISCOUNT_TERMS	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R21		STRU	0	0
42	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
43	CODE	☐	SAPPLCO_NOSC_CASH_DISCOUNT_TER		CHAR	4	0	Proxy Data Element (Generated)
44	PAYMENT_BASELINE_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
45	MAXIMUM_CASH_DISCOUNT	☐	SAPPLCO_CASH_DISCOUNT		STRU	0	0
46	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
47	DAYS_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAYS_VAL		INT4	10	0	Proxy Data Element (Generated)
48	DAY_OF_MONTH_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAY_OF_M		INT4	10	0	Proxy Data Element (Generated)
49	MONTH_OFFSET_VALUE	☐	SAPPLCO_CASH_DISCOUNT_MONTH_OF		INT4	10	0	Proxy Data Element (Generated)
50	END_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
51	PERCENT	☐	SAPPLCO_CASH_DISCOUNT_PERCENT		DEC	5	3	Proxy Data Element (Generated)
52	NORMAL_CASH_DISCOUNT	☐	SAPPLCO_CASH_DISCOUNT		STRU	0	0
53	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
54	DAYS_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAYS_VAL		INT4	10	0	Proxy Data Element (Generated)
55	DAY_OF_MONTH_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAY_OF_M		INT4	10	0	Proxy Data Element (Generated)
56	MONTH_OFFSET_VALUE	☐	SAPPLCO_CASH_DISCOUNT_MONTH_OF		INT4	10	0	Proxy Data Element (Generated)
57	END_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
58	PERCENT	☐	SAPPLCO_CASH_DISCOUNT_PERCENT		DEC	5	3	Proxy Data Element (Generated)
59	FULL_PAYMENT_DUE_DAYS_VALUE	☐	SAPPLCO_FULL_PAYMENT_CASH_DIS1		INT4	10	0	Proxy Data Element (Generated)
60	CASH_DISCOUNT_AMOUNT	☐	SAPPLCO_AMOUNT		STRU	0	0
61	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
62	CURRENCY_CODE	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
63	CONTENT	☐	SAPPLCO_AMOUNT_CONTENT		DEC	28	6	Proxy Data Element (Generated)
64	FIXED_INDICATOR	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
65	PRICE_CALCULATION	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R20		STRU	0	0
66	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
67	GROSS_AMOUNT	☐	SAPPLCO_AMOUNT		STRU	0	0
68	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
69	CURRENCY_CODE	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
70	CONTENT	☐	SAPPLCO_AMOUNT_CONTENT		DEC	28	6	Proxy Data Element (Generated)
71	EXCHANGE_RATE	☐	SAPPLCO_EXCHANGE_RATE		STRU	0	0
72	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
73	UNIT_CURRENCY	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
74	QUOTED_CURRENCY	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
75	RATE	☐	SAPPLCO_EXCHANGE_RATE_RATE		DEC	28	14	Proxy Data Element (Generated)
76	QUOTATION_DATE_TIME	☐	SAPPLCO_GLOBAL_DATE_TIME		STRG	0	0	Proxy Data Element (Generated)
77	UNPLANNED_FREIGHT_CHARGE_AMOUN	☐	SAPPLCO_AMOUNT		STRU	0	0
78	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
79	CURRENCY_CODE	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
80	CONTENT	☐	SAPPLCO_AMOUNT_CONTENT		DEC	28	6	Proxy Data Element (Generated)
81	RETENTION_DUE_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
82	TAX_CALCULATION	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R19		STRU	0	0
83	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
84	AUTOMATIC_INDICATOR	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
85	EUROP_COMMUN_VAT_TRIANGUL_IND	☐	SAPPLCO_OPTIONAL_INDICATOR		CHAR	5	0	Proxy Data Element (Generated)
86	TAX_REPORTING_COUNTRY	☐	SAPPLCO_COUNTRY_CODE		CHAR	3	0	Proxy Data Element (Generated)
87	EXCHANGE_RATE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R29		STRU	0	0
88	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
89	RATE	☐	SAPPLCO_EXCHANGE_RATE_RATE		DEC	28	14	Proxy Data Element (Generated)
90	PRODUCT_TAX_DETAILS	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB1		TTYP	0	0
91	UNPLANNED_FREIGHT_CHARGE	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R17		STRU	0	0
92	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
93	TAX_JURISDICTION_CODE	☐	SAPPLCO_NOSC_TAX_JURISDICTION		CHAR	15	0	Proxy Data Element (Generated)
94	TAXATION_CHARACTERISTICS_CODE	☐	SAPPLCO_NOSC_PRODUCT_TAXATION		CHAR	4	0	Proxy Data Element (generated)
95	WITHHOLDING_TAX_DETAILS	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB2		TTYP	0	0
96	PAYMENT_FORM	☐	SAPPLCO_SUPLR_INVC_ERPCRTE_R15		STRU	0	0
97	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
98	PAYMENT_PROCEDURE_CODE	☐	SAPPLCO_PAYMENT_PROCEDURE_CODE		CHAR	5	0	Coded representation of payment procedure
99	PAYMENT_BLOCKING_REASON_CODE	☐	SAPPLCO_NOSC_PAYMENT_BLOCKING		CHAR	2	0	Proxy Data Element (generated)
100	PAYMENT_REFERENCE_ID	☐	SAPPLCO_PAYMENT_REFERENCE_ID		CHAR	30	0	Proxy Data Element (generated)
101	BANK_ACCOUNT_INTERNAL_ID	☐	SAPPLCO_NOSC_BANK_ACCOUNT_INTE		CHAR	32	0	Proprietary bank account identifier (used for internal commu
102	HOUSE_BANK_INTERNAL_ID	☐	SAPPLCO_NOSC_BANK_INTERNAL_ID		CHAR	18	0	Proprietary bank identifier (used for internal communication
103	AMOUNT_SPLIT_DETAILS	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB9		TTYP	0	0
104	ITEM	☐	SAPPLCO_SUPLR_INVC_ERPCRT_TAB3		TTYP	0	0

History

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