SAP ABAP Table T023E (Invoice line item handling rules)
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FG-PP (Application Component) US Prompt Payment Act
⤷
FMFG_PPA_E (Package) Prompt Payment Act
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FG-PP (Application Component) US Prompt Payment Act⤷
FMFG_PPA_E (Package) Prompt Payment Act
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | T023E |
Table Relationship Diagram 
|
| Short Description | Invoice line item handling rules |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| 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 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | LIFNR |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 4 | BNAME |
XUBNAME | XUBNAME | CHAR | 12 | 0 | User Name in User Master Record | USR02 | |
| 5 | SPFLG |
SPFLG | SPFLG | CHAR | 1 | 0 | Indicator for PPA Invoice Verification Handling | ||
| 6 | MAX_AMT |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 7 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | T023E | BNAME |  USR02 |
BNAME |
KEY | 1 | CN |
| 2 | T023E | BUKRS | T001 |
BUKRS |
KEY | 1 | CN |
| 3 | T023E | LIFNR | LFA1 |
LIFNR |
KEY | 1 | CN |
| 4 | T023E | MANDT | T000 |
MANDT |
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 462A |
