SAP ABAP Table SUPP_IVD_DATA (Information on Invoice Documents of a Purchase Order)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | SUPP_IVD_DATA | Table Relationship Diagram |
Short Description | Information on Invoice Documents of a Purchase Order |
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 | SORT_NR | BAPI_BP_COUNTER | BP_COUNTER | NUMC | 4 | 0 | Counter | ||
2 | INV_DOC_NO | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
3 | INVOICE_STATUS | RBSTAT | RBSTAT | CHAR | 1 | 0 | Invoice document status | ||
4 | IVD_PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
5 | IVD_TYPE | MRM_VORGANG_2 | MRM_VORGANG_2 | CHAR | 1 | 0 | Transaction of an Invoice Doc. (Additionally w. Del. Costs) | ||
6 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
7 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
8 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | ENTRY_DATE | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
10 | ENTRY_TIME | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
11 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | GROSS_AMNT | BAPI_RMWWR | BAPICURR | DEC | 23 | 4 | Gross Invoice Amount in Document Currency | ||
13 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
15 | DIFF_INV | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
16 | REF_DOC_NO | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
17 | HEADER_TXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
18 | PERSON_EXT | ERNAME | SBNAM | CHAR | 12 | 0 | Entered by external system user | ||
19 | REF_DOC_NO_LONG | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
20 | DOC_TYPE | BLART | BLART | CHAR | 2 | 0 | Document type | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |