SAP FARR_S_INVOICE_AMOUNT table - invoice amount for pob details in SAP


SAP FARR_S_INVOICE_AMOUNT table summary

Object Name: FARR_S_INVOICE_AMOUNT
Dictionary Type: Structure
Description: invoice amount for pob


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

Details
FARR_S_INVOICE_AMOUNT-POB_ID table field - Performance Obligation ID

Description: Performance Obligation ID
Field Name: POB_ID
Data Element: FARR_POB_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field POB_ID

FARR_S_INVOICE_AMOUNT-COND_TYPE table field - Condition Type

Description: Condition Type
Field Name: COND_TYPE
Data Element: KSCHA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VKS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FARR_S_INVOICE_AMOUNT-INVOICE_AMOUNT table field - Amount of Revenue Accounting Item

Description: Amount of Revenue Accounting Item
Field Name: INVOICE_AMOUNT
Data Element: FARR_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FARR_S_INVOICE_AMOUNT-WAERS table field - Currency Key

Description: Currency Key
Field Name: WAERS
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 WAERS