SAP MMIV_ASI_C_CCODE table - Supplier Invoice Approval: Company-Code-Dependent Settings details in SAP
SAP MMIV_ASI_C_CCODE table summary
Object Name: MMIV_ASI_C_CCODE
Dictionary Type: Transparent table
Description: Supplier Invoice Approval: Company-Code-Dependent Settings
Field list for MMIV_ASI_C_CCODE table on an S/4 SAP system
| Details |
MMIV_ASI_C_CCODE-MANDT table field - Client
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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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MMIV_ASI_C_CCODE-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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MMIV_ASI_C_CCODE-FORWARDING_DISABLED table field - Forwarding Disabled for Supplier Invoice Approval
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Description: Forwarding Disabled for Supplier Invoice Approval
Field Name: FORWARDING_DISABLED
Data Element: MMIV_ASI_FORWARDING_DISABLED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_C_CCODE-APPROVAL_NOTE_MANDATORY table field - Note Mandatory for Supplier Invoice Approval
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Description: Note Mandatory for Supplier Invoice Approval
Field Name: APPROVAL_NOTE_MANDATORY
Data Element: MMIV_ASI_APPROVAL_NOTE_MANDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_C_CCODE-REJECTION_NOTE_MANDATORY table field - Note Mandatory for Supplier Invoice Rejection
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Description: Note Mandatory for Supplier Invoice Rejection
Field Name: REJECTION_NOTE_MANDATORY
Data Element: MMIV_ASI_REJECTION_NOTE_MANDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MMIV_ASI_C_CCODE-HIDE_HISTORY table field - Hide History Tab for Previous Invoices from Supplier
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Description: Hide History Tab for Previous Invoices from Supplier
Field Name: HIDE_HISTORY
Data Element: MMIV_ASI_HIDE_HISTORY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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