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
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MMIV_SI_S_INVOICE_D-DRAFT_KEY table field - NodeID
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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: See all SAP tables containing field DRAFT_KEY
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MMIV_SI_S_INVOICE_D-BELNR table field - Document Number of an Invoice Document
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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: See all SAP tables containing field BELNR
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MMIV_SI_S_INVOICE_D-GJAHR table field - Fiscal Year
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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
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