SAP MSR20_ORDER_INVOICE table - MSR: Order Item Invoice details in SAP
SAP MSR20_ORDER_INVOICE table summary
Object Name: MSR20_ORDER_INVOICE
Dictionary Type: Structure
Description: MSR: Order Item Invoice
Field list for MSR20_ORDER_INVOICE table on an S/4 SAP system
| Details |
MSR20_ORDER_INVOICE-PARENT table field - Parent Sales Document
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Description: Parent Sales Document
Field Name: PARENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MSR20_ORDER_INVOICE-ITM_NUMBER table field - Sales Document Item
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Description: Sales Document Item
Field Name: ITM_NUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MSR20_ORDER_INVOICE-INVOICE table field - Invoice Document
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Description: Invoice Document
Field Name: INVOICE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MSR20_ORDER_INVOICE-INV_ITM table field - Invoice Item
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Description: Invoice Item
Field Name: INV_ITM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MSR20_ORDER_INVOICE-INV_DAT table field - Billing Date
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Description: Billing Date
Field Name: INV_DAT
Data Element: FKDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MSR20_ORDER_INVOICE-INV_QTY table field - Actual Invoiced Quantity
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Description: Actual Invoiced Quantity
Field Name: INV_QTY
Data Element: FKIMG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MSR20_ORDER_INVOICE-INV_UOM table field - Sales Unit
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Description: Sales Unit
Field Name: INV_UOM
Data Element: VRKME
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MSR20_ORDER_INVOICE-NET_VAL table field - Currency Amount in BAPI Interfaces
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Description: Currency Amount in BAPI Interfaces
Field Name: NET_VAL
Data Element: BAPICURR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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MSR20_ORDER_INVOICE-INV_CUR table field - SD Document Currency
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Description: SD Document Currency
Field Name: INV_CUR
Data Element: WAERK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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