SAP ABAP Table SF1080DET_S (FMSF1080_DET)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FG-TC (Application Component) Central Cash Desk Procedure
⤷ FMFG_PAY_E (Package) US Federal government Payment related
⤷ PSM-FG-TC (Application Component) Central Cash Desk Procedure
⤷ FMFG_PAY_E (Package) US Federal government Payment related
Basic Data
Table Category | INTTAB | Structure |
Structure | SF1080DET_S | Table Relationship Diagram |
Short Description | FMSF1080_DET |
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 | WA_SF1080DET | FMSF1080_DET | STRU | 0 | 0 | ||||
2 | INV_DOC | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | INV_BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
4 | INV_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
5 | INV_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | INV_DOC_DELDATE | FM_ZHLDT | DATUM | DATS | 8 | 0 | Funds Management - Update Date | ||
7 | INV_DOC_SGTEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
8 | INV_DOC_QTY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
9 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
11 | INV_AMT | FM_FKBTR8 | WERTV9 | CURR | 17 | 2 | Amount in FM area currency | ||
12 | INV_DOC_NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |