SAP EDOC_IT_INVIN_CONTROL table - eDocument Italy: Incoming Invoice - Control Data details in SAP
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SAP EDOC_IT_INVIN_CONTROL table summary Object Name: EDOC_IT_INVIN_CONTROL Dictionary Type: StructureDescription: eDocument Italy: Incoming Invoice - Control Data
Field list for EDOC_IT_INVIN_CONTROL table on an S/4 SAP system
Details
EDOC_IT_INVIN_CONTROL-DATE_DELIVERED table field - Date Delivered
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Description: Date Delivered Field Name: DATE_DELIVERED Data Element: EDOC_IT_DATE_DELIVERED Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DATE_DELIVERED
EDOC_IT_INVIN_CONTROL-PURCHASE_ORDER table field - Customer Reference
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Description: Customer Reference Field Name: PURCHASE_ORDER Data Element: BSTKD Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PURCHASE_ORDER
EDOC_IT_INVIN_CONTROL-INVOICE_NUMBER table field - Invoice Number of the Incoming eDocument
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Description: Invoice Number of the Incoming eDocument Field Name: INVOICE_NUMBER Data Element: EDOC_IT_INVOICE_NUMBER Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INVOICE_NUMBER
EDOC_IT_INVIN_CONTROL-PAYABLE_AMOUNT table field - Amount in document currency
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Description: Amount in document currency Field Name: PAYABLE_AMOUNT Data Element: WRBTR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PAYABLE_AMOUNT
EDOC_IT_INVIN_CONTROL-CURRENCY table field - Currency Key
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Description: Currency Key Field Name: CURRENCY Data Element: WAERS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: FWS AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURRENCY
EDOC_IT_INVIN_CONTROL-SDI_ID table field - Identification of Invoice at Exchange System (SdI)
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Description: Identification of Invoice at Exchange System (SdI) Field Name: SDI_ID Data Element: EDOC_IT_SDI_IDENTIFY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SDI_ID
EDOC_IT_INVIN_CONTROL-CODE_RECIPIENT table field - Code of Invoice Recipient
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Description: Code of Invoice Recipient Field Name: CODE_RECIPIENT Data Element: EDOC_IT_CODICE_DESTINATARIO Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CODE_RECIPIENT
EDOC_IT_INVIN_CONTROL-PEC_EMAIL_ADDR table field - PEC e-Mail Address of Invoice Recipient
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Description: PEC e-Mail Address of Invoice Recipient Field Name: PEC_EMAIL_ADDR Data Element: EDOC_IT_PEC_EMAIL_ADDRESS Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field PEC_EMAIL_ADDR
EDOC_IT_INVIN_CONTROL-SDI_DOCUMENT_TYPE table field - External Document Type
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Description: External Document Type Field Name: SDI_DOCUMENT_TYPE Data Element: EDOC_IT_SDI_DOCUMENT_TYPE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SDI_DOCUMENT_TYPE
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