SAP MMPUR_S_INVOICE table - Invoice details in SAP

SAP MMPUR_S_INVOICE table summary

Object Name: MMPUR_S_INVOICE
Dictionary Type: Structure
Description: Invoice

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

Details

MMPUR_S_INVOICE-SUPPLIERINVOICE table field - Document Number of an Invoice Document ▼

Description: Document Number of an Invoice Document
Field Name: SUPPLIERINVOICE
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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MMPUR_S_INVOICE-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
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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MMPUR_S_INVOICE-UNIQUEID table field - Concatenation of PO No., PO item No., and Ext.Source System. ▼

Description: Concatenation of PO No., PO item No., and Ext.Source System.
Field Name: UNIQUEID
Data Element: CENTRLPURCHASEDOCITEMUNIQUEID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_INVOICE-SUPPLIERINVOICESTATUS table field - Invoice document status ▼

Description: Invoice document status
Field Name: SUPPLIERINVOICESTATUS
Data Element: RBSTAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_INVOICE-POSTINGDATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_INVOICE-INVOICEGROSSAMOUNT table field - Gross Invoice Amount in Document Currency ▼

Description: Gross Invoice Amount in Document Currency
Field Name: INVOICEGROSSAMOUNT
Data Element: RMWWR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_INVOICE-PURCHASEORDER table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: PURCHASEORDER
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:

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MMPUR_S_INVOICE-PURCHASEORDERITEM table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: PURCHASEORDERITEM
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
SHLP:
SHLP Field:
ConvExit:

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