SAP ARBERP_S_LIVCC table - Assign billTo name to company code for invoice verification details in SAP

SAP ARBERP_S_LIVCC table summary

Object Name: ARBERP_S_LIVCC
Dictionary Type: Structure
Description: Assign billTo name to company code for invoice verification

Field list for ARBERP_S_LIVCC table on an S/4 SAP system

Details

ARBERP_S_LIVCC-CLIENT table field - Client ▼

Description: Client
Field Name: CLIENT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ARBERP_S_LIVCC-VENDOR_ID table field - Supplier's Account Number ▼

Description: Supplier's Account Number
Field Name: VENDOR_ID
Data Element: ELIFN
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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ARBERP_S_LIVCC-PARTNER_NAME table field - Name of partner in cXML ▼

Description: Name of partner in cXML
Field Name: PARTNER_NAME
Data Element: ARBERP_PARTNER_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ARBERP_S_LIVCC-COMPANY_CODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANY_CODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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