SAP GTCN_FPM_S_VENDOR_INVOICE table - Vendor invoice information details in SAP

SAP GTCN_FPM_S_VENDOR_INVOICE table summary

Object Name: GTCN_FPM_S_VENDOR_INVOICE
Dictionary Type: Structure
Description: Vendor invoice information

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

Details

GTCN_FPM_S_VENDOR_INVOICE-VENDOR_NO table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: VENDOR_NO
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-VENDOR_NAME table field - Name ▼

Description: Name
Field Name: VENDOR_NAME
Data Element: NAME1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-INVOICE_DATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: INVOICE_DATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-INVOICE_NO table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: INVOICE_NO
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-VAT_INVC table field - Input VAT invoice ▼

Description: Input VAT invoice
Field Name: VAT_INVC
Data Element: GTCN_TR_VAT_INVC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-REFERENCE_NO table field - Reference Document Number ▼

Description: Reference Document Number
Field Name: REFERENCE_NO
Data Element: XBLNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-INVOICE_ITEM table field - Item number of the SD document ▼

Description: Item number of the SD document
Field Name: INVOICE_ITEM
Data Element: POSNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-MATERIAL_NO table field - Material Number ▼

Description: Material Number
Field Name: MATERIAL_NO
Data Element: MATNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: MAT
AppClass:
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-INVOICE_QTY table field - Quantity ▼

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

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GTCN_FPM_S_VENDOR_INVOICE-BSTME table field - Purchase Order Unit of Measure ▼

Description: Purchase Order Unit of Measure
Field Name: BSTME
Data Element: BSTME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-REMAINING_QTY_BUOM table field - Quantity ▼

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

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GTCN_FPM_S_VENDOR_INVOICE-INVOICE_QTY_BUOM table field - Quantity ▼

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

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GTCN_FPM_S_VENDOR_INVOICE-BSTME_BUOM table field - Base Unit of Measure ▼

Description: Base Unit of Measure
Field Name: BSTME_BUOM
Data Element: MEINS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_FPM_S_VENDOR_INVOICE-REMAINING_QTY table field - Quantity ▼

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

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GTCN_FPM_S_VENDOR_INVOICE-VAT_NAV_ID table field - Character field of length 40 ▼

Description: Character field of length 40
Field Name: VAT_NAV_ID
Data Element: CHAR40
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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