SAP MMIV_SI_S_INVOICE_D table - Supplier Invoice details in SAP


SAP MMIV_SI_S_INVOICE_D table summary

Object Name: MMIV_SI_S_INVOICE_D
Dictionary Type: Structure
Description: Supplier Invoice


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

Details
MMIV_SI_S_INVOICE_D-DRAFT_KEY table field - NodeID

Description: NodeID
Field Name: DRAFT_KEY
Data Element: /BOBF/CONF_KEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_INVOICE_D-BELNR table field - Document Number of an Invoice Document

Description: Document Number of an Invoice Document
Field Name: BELNR
Data Element: RE_BELNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: RBN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_INVOICE_D-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:

See all SAP tables containing field GJAHR