SAP ABAP Table SFMCAINVPOS (Structure for Invoice Items)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Table Category	INTTAB	Structure
Structure	SFMCAINVPOS	Table Relationship Diagram
Short Description	Structure for Invoice Items

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	.INCLUDE	☐				0	0	Invoice in IS-PS-CA: Items
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	INVNR	☐	INVNR_PS	NRZAS_KK	CHAR	12	0	Invoice Number	DFMCAINV
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
6	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
7	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
8	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
12	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
15	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
16	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
17	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
20	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
21	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
22	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
23	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
24	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
25	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SFMCAINVPOS	INVNR	DFMCAINV	INVNR

History

Last changed by/on	SAP	20110901
SAP Release Created in	462