SAP /CPD/PWS_WS_S_OPEN_INVOICES table - Open invoices details in SAP
SAP /CPD/PWS_WS_S_OPEN_INVOICES table summary
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Dictionary Type: Structure
Description: Open invoices
Field list for /CPD/PWS_WS_S_OPEN_INVOICES table on an S/4 SAP system
Details |
/CPD/PWS_WS_S_OPEN_INVOICES-EBELN table field - Work Breakdown Structure Element (WBS Element) ▼Description: Work Breakdown Structure Element (WBS Element) |
/CPD/PWS_WS_S_OPEN_INVOICES-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
/CPD/PWS_WS_S_OPEN_INVOICES-DOC_NUMBER table field - Document Number ▼Description: Document Number |
/CPD/PWS_WS_S_OPEN_INVOICES-INV_DATE table field - Date in Posting Document ▼Description: Date in Posting Document |
/CPD/PWS_WS_S_OPEN_INVOICES-QUANTITY table field - Quantity ▼Description: Quantity |
/CPD/PWS_WS_S_OPEN_INVOICES-NET_VALUE table field - Amount in Local Currency ▼Description: Amount in Local Currency |
/CPD/PWS_WS_S_OPEN_INVOICES-CURRENCY table field - Currency ▼Description: Currency |
/CPD/PWS_WS_S_OPEN_INVOICES-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
/CPD/PWS_WS_S_OPEN_INVOICES-FAEDT table field - Net Due Date ▼Description: Net Due Date |
/CPD/PWS_WS_S_OPEN_INVOICES-INV_TYPE table field - Invoice type ▼Description: Invoice type |
/CPD/PWS_WS_S_OPEN_INVOICES-BUKRS table field - Company Code ▼Description: Company Code |
/CPD/PWS_WS_S_OPEN_INVOICES-BALANCE_AMT table field - Net Value of the Sales Order in Document Currency ▼Description: Net Value of the Sales Order in Document Currency |
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