SAP MMIV_ASI_V_CCODE table - Generated Table for View details in SAP
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SAP MMIV_ASI_V_CCODE table summary Object Name: MMIV_ASI_V_CCODE Dictionary Type: Table viewDescription: Generated Table for View
Field list for MMIV_ASI_V_CCODE table on an S/4 SAP system
Details
MMIV_ASI_V_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: See all SAP tables containing field MANDT
MMIV_ASI_V_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: See all SAP tables containing field BUKRS
MMIV_ASI_V_CCODE-BUTXT table field - Name of Company Code or Company
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Description: Name of Company Code or Company Field Name: BUTXT Data Element: BUTXT Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BUTXT
MMIV_ASI_V_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: See all SAP tables containing field FORWARDING_DISABLED
MMIV_ASI_V_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: See all SAP tables containing field APPROVAL_NOTE_MANDATORY
MMIV_ASI_V_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: See all SAP tables containing field REJECTION_NOTE_MANDATORY
MMIV_ASI_V_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: See all SAP tables containing field HIDE_HISTORY
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