SAP EDI_SUPPLIER_INVOICE table - IDT - Supplier Invoice details in SAP

  


SAP EDI_SUPPLIER_INVOICE table summary

Object Name: EDI_SUPPLIER_INVOICE
Dictionary Type: Structure
Description: IDT - Supplier Invoice


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

Details
EDI_SUPPLIER_INVOICE-CONTROLLER table field - ▼

Description:
Field Name: CONTROLLER
Data Element: PRXCTRLTAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-SUPPLIER_INVOICE_ID table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: SUPPLIER_INVOICE_ID
Data Element: EDI_BUS_TRANS_DOC_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-CANCELLED_SUPPLIER_INVOICE_ID table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: CANCELLED_SUPPLIER_INVOICE_ID
Data Element: EDI_BUS_TRANS_DOC_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-SUPPLIER_INVOICE_TYPE_CODE table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: SUPPLIER_INVOICE_TYPE_CODE
Data Element: EDI_BUS_TRANS_DOC_TYPEC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-DOCUMENT_DATE table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: DOCUMENT_DATE
Data Element: EDI_DATE
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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EDI_SUPPLIER_INVOICE-TAX_DEPARTURE_COUNTRY table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: TAX_DEPARTURE_COUNTRY
Data Element: EDI_COUNTRY_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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EDI_SUPPLIER_INVOICE-TAX_DESTINATION_COUNTRY table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: TAX_DESTINATION_COUNTRY
Data Element: EDI_COUNTRY_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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EDI_SUPPLIER_INVOICE-TAX_COUNTRY table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: TAX_COUNTRY
Data Element: EDI_TAX_COUNTRY
Data Type:
length (Dec): 0(0)
Check table:
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EDI_SUPPLIER_INVOICE-GROSS_AMOUNT table field - ▼

Description:
Field Name: GROSS_AMOUNT
Data Element: EDI_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-CONTROLLER table field - ▼

Description:
Field Name: CONTROLLER
Data Element: PRXCTRLTAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-CURRENCY_CODE table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: CURRENCY_CODE
Data Element: EDI_CURRENCY_CODE
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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EDI_SUPPLIER_INVOICE-CONTENT table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: CONTENT
Data Element: EDI_AMOUNT_CONTENT
Data Type:
length (Dec): 0(0)
Check table:
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EDI_SUPPLIER_INVOICE-PARTY table field - ▼

Description:
Field Name: PARTY
Data Element: EDI_PARTY_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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EDI_SUPPLIER_INVOICE-PAYMENT_TERMS table field - ▼

Description:
Field Name: PAYMENT_TERMS
Data Element: EDI_INVC_PAYMENT_TERMS
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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EDI_SUPPLIER_INVOICE-CONTROLLER table field - ▼

Description:
Field Name: CONTROLLER
Data Element: PRXCTRLTAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-DUE_CALCULATION_BASE_DATE table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: DUE_CALCULATION_BASE_DATE
Data Element: EDI_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-CASH_DISCOUNT1PERCENT table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: CASH_DISCOUNT1PERCENT
Data Element: EDI_CASH_DISCOUNT_PERCENT
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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EDI_SUPPLIER_INVOICE-CASH_DISCOUNT1DAYS table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: CASH_DISCOUNT1DAYS
Data Element: EDI_CASH_DISCOUNT_DAYS_VALUE
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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EDI_SUPPLIER_INVOICE-CASH_DISCOUNT2PERCENT table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: CASH_DISCOUNT2PERCENT
Data Element: EDI_CASH_DISCOUNT_PERCENT
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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EDI_SUPPLIER_INVOICE-CASH_DISCOUNT2DAYS table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: CASH_DISCOUNT2DAYS
Data Element: EDI_CASH_DISCOUNT_DAYS_VALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-NET_PAYMENT_DAYS table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: NET_PAYMENT_DAYS
Data Element: EDI_CASH_DISCOUNT_DAYS_VALUE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-PRICING_ELEMENT table field - ▼

Description:
Field Name: PRICING_ELEMENT
Data Element: EDI_SUPPL_INV_HDR_PRCING_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-HEADER_TAX table field - ▼

Description:
Field Name: HEADER_TAX
Data Element: EDI_INVC_TAX_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-DOCUMENT_HEADER_TEXT table field - ▼

Description:
Field Name: DOCUMENT_HEADER_TEXT
Data Element: EDI_TEXT_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-ITEM table field - ▼

Description:
Field Name: ITEM
Data Element: EDI_SUPPLIER_INVOICE_ITEM_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-EXTRINSIC table field - ▼

Description:
Field Name: EXTRINSIC
Data Element: EDI_EXTRINSIC_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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EDI_SUPPLIER_INVOICE-ATTACHMENT table field - ▼

Description:
Field Name: ATTACHMENT
Data Element: EDI_ATTACHMENT1_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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