SAP GTCN_INV_FOR_SO table - Mapped purchase invoice with sales order details in SAP


SAP GTCN_INV_FOR_SO table summary

Object Name: GTCN_INV_FOR_SO
Dictionary Type: Transparent table
Description: Mapped purchase invoice with sales order


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

Details
GTCN_INV_FOR_SO-MANDT table field - Client

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

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GTCN_INV_FOR_SO-SO_NUMBER table field - Sales and Distribution Document Number

Description: Sales and Distribution Document Number
Field Name: SO_NUMBER
Data Element: VBELN
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_INV_FOR_SO-SO_ITEM_NUMBER table field - Item number of the SD document

Description: Item number of the SD document
Field Name: SO_ITEM_NUMBER
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_INV_FOR_SO-PURCHASE_INV_NO table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: PURCHASE_INV_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_INV_FOR_SO-PURCHASE_ITEM_NO table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: PURCHASE_ITEM_NO
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GTCN_INV_FOR_SO-PURCHASE_INV_YEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: PURCHASE_INV_YEAR
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_INV_FOR_SO-PURCHASE_INV_QTY table field - Quantity of deducted incoming VAT

Description: Quantity of deducted incoming VAT
Field Name: PURCHASE_INV_QTY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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