SAP ABAP Table SRM_EXTERNAL_INVOICE_ITEM (Proxy Structure (Generated))

Hierarchy

☛ BI_CONT (Software Component) Business Intelligence Content
   ⤷ BW-BCT-BBP (Application Component) Business-to-Business Procurement
     ⤷ RS_BCT_SRM (Package) Business Content: Supplier Relationship Management

Basic Data

Table Category	INTTAB	Structure
Structure	SRM_EXTERNAL_INVOICE_ITEM	Table Relationship Diagram
Short Description	Proxy Structure (Generated)

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	DOCUMENT_TYPE_DESCRIPTION	☐			CHAR	60	0
3	BUYER_DESTINATION_ID	☐			CHAR	60	0
4	SELLER_DESTINATION_ID	☐			CHAR	60	0
5	INV_ITM_REF_TO_ORDNO_BY_BUYER	☐			CHAR	50	0
6	INVITMREF_TO_ORDITMNO_BY_BUYER	☐			CHAR	10	0
7	INV_ITM_CONTRACT_ID_BY_BUYER	☐			CHAR	50	0
8	INVOICE_ITEM_CONTRACT_DATE	☐			CHAR	23	0
9	INV_ITM_CONTRCT_ITMID_BY_BUYER	☐			CHAR	10	0
10	INVOICE_ISSUE_DATE	☐			CHAR	23	0
11	INVOICE_NUMBER_BY_SELLER	☐			CHAR	50	0
12	INVOICE_TYPE	☐			CHAR	40	0
13	INVOICE_ITEM_NUMBER_BY_SELLER	☐			CHAR	10	0
14	ORDER_ITEM_PART_ID_BY_BUYER	☐			CHAR	40	0
15	ORDER_ITEM_PART_ID_BY_SELLER	☐			CHAR	40	0
16	INVOICE_ITEM_ISO_UNIT_OM	☐	SRM_UNIT_OF_MEASURE		CHAR	3	0	Proxy Data Element (Generated)
17	INVOICE_ITEM_NON_ISO_UNIT_OM	☐	SRM_UNIT_OF_MEASURE		CHAR	3	0	Proxy Data Element (Generated)
18	INVOICE_CURRENCY	☐	SRM_CURRENCY		CHAR	5	0	Proxy Data Element (Generated)
19	INVOICE_ITEM_QUANTITY	☐			CHAR	23	0
20	INVOICE_ITEM_VALUE	☐			CHAR	23	0
21	DOCUMENT_SEND_DATE	☐			CHAR	23	0
22	INVOICE_SELLER_DUNS_NUMBER_ID	☐			CHAR	9	0
23	INV_LOCAL_BUYER_ID_BY_BUYER	☐			CHAR	40	0
24	INV_LOCAL_SELLER_ID_BY_BUYER	☐			CHAR	40	0
25	INVOICE_ITEM_UNSPSC_ID	☐			CHAR	10	0
26	INVOICEITEM_UNSPSC_VERSION	☐			CHAR	10	0
27	INV_ITM_LOC_PROD_CAT_BY_BUYER	☐			CHAR	40	0
28	INV_ITM_GLOBAL_PROD_CATEGORY	☐			CHAR	40	0
29	INVOICE_HEADER_TAX	☐			CHAR	23	0
30	INVOICE_ITEM_TAX	☐			CHAR	23	0
31	INV_HEADER_ADDITIONAL_COSTS	☐			CHAR	23	0
32	DOCUMENT_IS_FROM_EPROCUREMENT	☐			CHAR	1	0
33	INVOICE_IS_ERS	☐			CHAR	1	0
34	INVOICE_HEADER_DESCRIPTION	☐			CHAR	40	0
35	INVOICE_ITEM_DESCRIPTION	☐			CHAR	40	0
36	ORDER_SELLER_DESCRIPTION	☐			CHAR	40	0
37	ORDER_BUYER_DESCRIPTION	☐			CHAR	40	0

History

Last changed by/on	SAP	20141031
SAP Release Created in	320