Data Element list used by SAP ABAP Table IFW_ITEM (Invoice forecasting item)
SAP ABAP Table
IFW_ITEM (Invoice forecasting item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CIWB_DE_ROOT_DOC_TYPE | Source Document Type | ||
| 2 | FKIMG | Actual billed quantity | ||
| 3 | IFW_DE_BILL_BLOCK | Billing: Blocking Reason for Document Items | ||
| 4 | IFW_DE_BILL_SCEN | SD Billing Scenario | ||
| 5 | IFW_DE_FX_END_DATE | Foreign Exchange Rate End Date | ||
| 6 | IFW_DE_FX_START_DATE | Foreign Exchange Rate Start Date | ||
| 7 | IFW_DE_INVDD_DET | Invoice due date control | ||
| 8 | IFW_DE_INV_CAT | Invoice Category | ||
| 9 | IFW_DE_INV_DATE_FIN | Final Invoice Due Date | ||
| 10 | IFW_DE_INV_DATE_PRO | Provisional Invoice Due Date | ||
| 11 | IFW_DE_INV_ITEM | Invoice Item | ||
| 12 | IFW_DE_INV_NR | Invoice Reference Number | ||
| 13 | IFW_DE_INV_PAIR_ITEM | Pair item (Negative of item from predecessor invoice) | ||
| 14 | IFW_DE_INV_TYPE | Invoice Reference Type | ||
| 15 | IFW_DE_ITEM_CANCELLED | Item Cancelled | ||
| 16 | IFW_DE_OUTDATED | Invoice Data Obsolete | ||
| 17 | IFW_DE_PAYDD_DET | Payment Due Date Control | ||
| 18 | IFW_DE_PAYDD_DET | Payment Due Date Control | ||
| 19 | IFW_DE_PAY_DATE | Payment Due Date | ||
| 20 | IFW_DE_PAY_DATE | Payment Due Date | ||
| 21 | IFW_DE_PRCUR_RD | Currency of Net Price for Source Document Item | ||
| 22 | IFW_DE_PRICE | Condition Value for Basic Net Price | ||
| 23 | IFW_DE_PRICE_RD | Net Price of Source Document Item | ||
| 24 | IFW_DE_PRUNI_RD | Price Unit of Net Price for Source Document Item | ||
| 25 | IFW_DE_PRUOM_RD | Unit of Measure of Net Price for Source Document Item | ||
| 26 | IFW_DE_PR_END_DATE | Pricing End Date | ||
| 27 | IFW_DE_PR_START_DATE | Pricing Start Date | ||
| 28 | IFW_DE_PR_STATUS | Status of Evaluation for Pricing | ||
| 29 | IFW_DE_REF_OBJ | Invoice Reference Object | ||
| 30 | IFW_DE_REF_TYPE | Type of Invoice Reference Object | ||
| 31 | IFW_DE_ROOT_DOC | Source Document | ||
| 32 | IFW_DE_ROOT_ITEM | Source Document Item | ||
| 33 | KPEIN | Condition pricing unit | ||
| 34 | KSCHL | Condition Type | ||
| 35 | KURSF | Exchange rate | ||
| 36 | KVMEI | Condition unit in the document | ||
| 37 | KWAEH | Condition currency (for cumulation fields) | ||
| 38 | MANDT | Client | ||
| 39 | MATNR | Material Number | ||
| 40 | MEINS | Base Unit of Measure | ||
| 41 | MWSBP | Tax amount in document currency | ||
| 42 | NETWR | Net Value in Document Currency | ||
| 43 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 44 | WAERK | SD document currency | ||
| 45 | WERKS_D | Plant |