SAP CSTLVNDINV table - Generated Table for View details in SAP
SAP CSTLVNDINV table summary
Object Name: CSTLVNDINV
Dictionary Type: Table view
Description: Generated Table for View
Field list for CSTLVNDINV table on an S/4 SAP system
| Details |
CSTLVNDINV-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSTLVNDINV-SETTLEMENTDOCGROUPUUID table field - Settlement Group GUID
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Description: Settlement Group GUID
Field Name: SETTLEMENTDOCGROUPUUID
Data Element: /ACCGO/E_STL_GROUP_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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CSTLVNDINV-SETTLEMENTAMOUNTCURRENCY table field - Currency Key
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Description: Currency Key
Field Name: SETTLEMENTAMOUNTCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CSTLVNDINV-INVOICEGROSSAMOUNT table field - Gross Amount
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Description: Gross Amount
Field Name: INVOICEGROSSAMOUNT
Data Element: /ACCGO/E_GROSS_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CSTLVNDINV-TAXAMOUNT table field - Tax Amount
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Description: Tax Amount
Field Name: TAXAMOUNT
Data Element: /ACCGO/E_TAX_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CSTLVNDINV-IMAGEDOCUMENTNUMBER table field - Image Document Number
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Description: Image Document Number
Field Name: IMAGEDOCUMENTNUMBER
Data Element: /ACCGO/E_IMAGE_DOC_NUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:
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CSTLVNDINV-REFERENCEVENDOR table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: REFERENCEVENDOR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:
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CSTLVNDINV-SUPPLIERINVOICE table field - Vendor Invoice Number
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Description: Vendor Invoice Number
Field Name: SUPPLIERINVOICE
Data Element: /ACCGO/E_VEND_INV_NUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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CSTLVNDINV-INVOICEDATE table field - Vendor Invoice Date
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Description: Vendor Invoice Date
Field Name: INVOICEDATE
Data Element: /ACCGO/E_VEND_INV_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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