SAP EIV_POST_INVOICE table - Best Wonder CPI - Invoice details in SAP

SAP EIV_POST_INVOICE table summary

Object Name: EIV_POST_INVOICE
Dictionary Type: Structure
Description: Best Wonder CPI - Invoice

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

Details

EIV_POST_INVOICE-INVOICE_HD table field - ▼

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

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EIV_POST_INVOICE-GTD_NMBR table field - Golden Tax Document Number ▼

Description: Golden Tax Document Number
Field Name: GTD_NMBR
Data Element: GTREFVBELN
Data Type:
length (Dec): 0(0)
Check table:
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EIV_POST_INVOICE-INVC_TYPE table field - Invoice Type ▼

Description: Invoice Type
Field Name: INVC_TYPE
Data Element: GTFKART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine: ALPHA
Domain Name: GTFKART
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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EIV_POST_INVOICE-IS_GOODS_LIST table field - Goods List Indicator ▼

Description: Goods List Indicator
Field Name: IS_GOODS_LIST
Data Element: GTLISTIND
Data Type:
length (Dec): 0(0)
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EIV_POST_INVOICE-NET_VALUE table field - Net Value ▼

Description: Net Value
Field Name: NET_VALUE
Data Element: GTNETWR
Data Type:
length (Dec): 0(0)
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EIV_POST_INVOICE-TAX_AMOUNT table field - Tax Amount ▼

Description: Tax Amount
Field Name: TAX_AMOUNT
Data Element: GTTAXAMT
Data Type:
length (Dec): 0(0)
Check table:
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EIV_POST_INVOICE-DISC_AMOUNT table field - Discount Amount ▼

Description: Discount Amount
Field Name: DISC_AMOUNT
Data Element: GTDISC
Data Type:
length (Dec): 0(0)
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EIV_POST_INVOICE-DISC_TAX_AMOUNT table field - Tax Amount of Discount Value ▼

Description: Tax Amount of Discount Value
Field Name: DISC_TAX_AMOUNT
Data Element: GTDISCTAX
Data Type:
length (Dec): 0(0)
Check table:
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EIV_POST_INVOICE-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
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EIV_POST_INVOICE-TAX_RATE table field - VAT Tax Rate ▼

Description: VAT Tax Rate
Field Name: TAX_RATE
Data Element: GTTAXRATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-BUYER_NAME table field - Customer Name ▼

Description: Customer Name
Field Name: BUYER_NAME
Data Element: GTNAME1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-BUYER_TAX_REG_NMBR table field - China Tax Unified Social Credit Code ▼

Description: China Tax Unified Social Credit Code
Field Name: BUYER_TAX_REG_NMBR
Data Element: FICNTAX_REG_NMBR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-BUYER_ADDR_TEL table field - Customer Address ▼

Description: Customer Address
Field Name: BUYER_ADDR_TEL
Data Element: EIV_ADDR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-BUYER_BANK table field - Customer Bank ▼

Description: Customer Bank
Field Name: BUYER_BANK
Data Element: EIV_BANK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-BUYER_EMAIL table field - Customer E-mail Address ▼

Description: Customer E-mail Address
Field Name: BUYER_EMAIL
Data Element: EIV_GHFEMAIL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-RED_NOTE_NMBR table field - Red-Letter Notification Number ▼

Description: Red-Letter Notification Number
Field Name: RED_NOTE_NMBR
Data Element: GTREDNOTENR
Data Type:
length (Dec): 0(0)
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EIV_POST_INVOICE-NOTE table field - GT Note ▼

Description: GT Note
Field Name: NOTE
Data Element: GTNOTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-INVC_URL table field - E-Invoice URL ▼

Description: E-Invoice URL
Field Name: INVC_URL
Data Element: EIV_INVC_URL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-H5INVC_URL table field - H5 Invoice URL ▼

Description: H5 Invoice URL
Field Name: H5INVC_URL
Data Element: EIV_H5INVC_URL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-ISSUER table field - VAT Invoice Issuer ▼

Description: VAT Invoice Issuer
Field Name: ISSUER
Data Element: EIV_ISSUER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-REVIEWER table field - User Name ▼

Description: User Name
Field Name: REVIEWER
Data Element: USNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: USR
AppClass:
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ConvExit:

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EIV_POST_INVOICE-RECEIVER table field - Receiver ▼

Description: Receiver
Field Name: RECEIVER
Data Element: PAGNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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EIV_POST_INVOICE-INVOICE_ITEM table field - ▼

Description:
Field Name: INVOICE_ITEM
Data Element: EIV_POST_ITEM_LIST
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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EIV_POST_INVOICE-INVOICE_MAP table field - ▼

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

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