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
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FARR_S_INVOICE_AMOUNT-POB_ID table field - Performance Obligation ID
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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
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FARR_S_INVOICE_AMOUNT-COND_TYPE table field - Condition Type
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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: See all SAP tables containing field COND_TYPE
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FARR_S_INVOICE_AMOUNT-INVOICE_AMOUNT table field - Amount of Revenue Accounting Item
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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: See all SAP tables containing field INVOICE_AMOUNT
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FARR_S_INVOICE_AMOUNT-WAERS table field - Currency Key
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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
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