SAP COD_UTILITIES_INVOICES_S table - Utilities Industry : List of Invoices details in SAP

SAP COD_UTILITIES_INVOICES_S table summary

Object Name: COD_UTILITIES_INVOICES_S
Dictionary Type: Structure
Description: Utilities Industry : List of Invoices

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

Details

COD_UTILITIES_INVOICES_S-INVOICE_DOC table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: INVOICE_DOC
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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COD_UTILITIES_INVOICES_S-PARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: PARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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COD_UTILITIES_INVOICES_S-TOTAL_AMOUNT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: TOTAL_AMOUNT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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COD_UTILITIES_INVOICES_S-CURRENCY table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: CURRENCY
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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COD_UTILITIES_INVOICES_S-DUE_DATE table field - Due Date for Cash Discount ▼

Description: Due Date for Cash Discount
Field Name: DUE_DATE
Data Element: FAEDS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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COD_UTILITIES_INVOICES_S-POSTING_DATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POSTING_DATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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COD_UTILITIES_INVOICES_S-CONTRACT_ACCOUNT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: CONTRACT_ACCOUNT
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:

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