SAP FIEU_S_PURCHINV_CNT table - SAFT: Purchase Invoice count, debit and credit summary details in SAP


SAP FIEU_S_PURCHINV_CNT table summary

Object Name: FIEU_S_PURCHINV_CNT
Dictionary Type: Structure
Description: SAFT: Purchase Invoice count, debit and credit summary


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

Details
FIEU_S_PURCHINV_CNT-TOTINV table field - SAFT: Number of Extracted Documents

Description: SAFT: Number of Extracted Documents
Field Name: TOTINV
Data Element: FIEU_DOCS_COUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIEU_S_PURCHINV_CNT-TOTDEBIT table field - Value field 13(25) characters with 2 decimal places

Description: Value field 13(25) characters with 2 decimal places
Field Name: TOTDEBIT
Data Element: WERTV13
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIEU_S_PURCHINV_CNT-TOTCREDIT table field - Value field 13(25) characters with 2 decimal places

Description: Value field 13(25) characters with 2 decimal places
Field Name: TOTCREDIT
Data Element: WERTV13
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIEU_S_PURCHINV_CNT-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:
SHLP:
SHLP Field:
ConvExit:

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