SAP PSUPPLIERINVC table - Generated Table for View details in SAP
SAP PSUPPLIERINVC table summary
Object Name: PSUPPLIERINVC
Dictionary Type: Table view
Description: Generated Table for View
Field list for PSUPPLIERINVC table on an S/4 SAP system
| Details |
PSUPPLIERINVC-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MANDT
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PSUPPLIERINVC-PURCHASEORDER table field - Purchasing Document Number
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Description: Purchasing Document Number
Field Name: PURCHASEORDER
Data Element: EBELN
Data Type:
length (Dec): 0(0)
Check table: EKKO
Conversion Routine:
Domain Name:
MemoryID: BES
AppClass:
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit:
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PSUPPLIERINVC-PURCHASEORDERITEM table field - Item Number of Purchasing Document
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Description: Item Number of Purchasing Document
Field Name: PURCHASEORDERITEM
Data Element: EBELP
Data Type:
length (Dec): 0(0)
Check table: EKPO
Conversion Routine:
Domain Name:
MemoryID: BSP
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field PURCHASEORDERITEM
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PSUPPLIERINVC-PLANT table field - Plant
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Description: Plant
Field Name: PLANT
Data Element: WERKS_D
Data Type:
length (Dec): 0(0)
Check table: T001W
Conversion Routine:
Domain Name:
MemoryID: WRK
AppClass:
SHLP: H_T001W_C
SHLP Field: WERKS
ConvExit:
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PSUPPLIERINVC-QUANTITYINPURCHASEORDERUNIT table field - Quantity
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Description: Quantity
Field Name: QUANTITYINPURCHASEORDERUNIT
Data Element: MENGE_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PSUPPLIERINVC-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
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:
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PSUPPLIERINVC-SUPPLIERINVOICEITEMAMOUNT table field - Amount in Document Currency
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Description: Amount in Document Currency
Field Name: SUPPLIERINVOICEITEMAMOUNT
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field SUPPLIERINVOICEITEMAMOUNT
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