SAP EECIC_INVOICE_LEVEL1 table - Fields from Invoicing Table + Fields linking to FI-CA Data details in SAP

SAP EECIC_INVOICE_LEVEL1 table summary

Object Name: EECIC_INVOICE_LEVEL1
Dictionary Type: Structure
Description: Fields from Invoicing Table + Fields linking to FI-CA Data

Field list for EECIC_INVOICE_LEVEL1 table on an S/4 SAP system

Details

EECIC_INVOICE_LEVEL1-TOTAL_AMNT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: TOTAL_AMNT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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EECIC_INVOICE_LEVEL1-TOTAL_WAER table field - Transaction Currency ▼

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

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EECIC_INVOICE_LEVEL1-ERDAT table field - Record Created On ▼

Description: Record Created On
Field Name: ERDAT
Data Element: ERDAT
Data Type:
length (Dec): 0(0)
Check table:
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EECIC_INVOICE_LEVEL1-AEDAT table field - Last Changed On ▼

Description: Last Changed On
Field Name: AEDAT
Data Element: AEDAT
Data Type:
length (Dec): 0(0)
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EECIC_INVOICE_LEVEL1-AENAM table field - Name of Person Who Changed Object ▼

Description: Name of Person Who Changed Object
Field Name: AENAM
Data Element: AENAM
Data Type:
length (Dec): 0(0)
Check table:
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EECIC_INVOICE_LEVEL1-BEGRU table field - Authorization Group ▼

Description: Authorization Group
Field Name: BEGRU
Data Element: BEGRU
Data Type:
length (Dec): 0(0)
Check table:
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EECIC_INVOICE_LEVEL1-LOEVM table field - Deletion Indicator ▼

Description: Deletion Indicator
Field Name: LOEVM
Data Element: LOEVM
Data Type:
length (Dec): 0(0)
Check table:
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EECIC_INVOICE_LEVEL1-MAZAE table field - Counter for several dunning notices to a business partner ▼

Description: Counter for several dunning notices to a business partner
Field Name: MAZAE
Data Element: MAZAE_KK
Data Type:
length (Dec): 0(0)
Check table:
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EECIC_INVOICE_LEVEL1-PAY_STATUS table field - Defines the Paid/Unpaid Status of an Invoice ▼

Description: Defines the Paid/Unpaid Status of an Invoice
Field Name: PAY_STATUS
Data Element: EECIC_PAY_STATUS
Data Type:
length (Dec): 0(0)
Check table:
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EECIC_INVOICE_LEVEL1-INVOBETW table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: INVOBETW
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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EECIC_INVOICE_LEVEL1-TOT_AMNT_EURO table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: TOT_AMNT_EURO
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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EECIC_INVOICE_LEVEL1-INVOBETW_EURO table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: INVOBETW_EURO
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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EECIC_INVOICE_LEVEL1-WAER_EURO table field - Field that Contains EUR ▼

Description: Field that Contains EUR
Field Name: WAER_EURO
Data Element: EECIC_EURO
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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