SAP /XFT/INV_S_ITEM table - Invoice: Item data details in SAP
SAP /XFT/INV_S_ITEM table summary
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Dictionary Type: Structure
Description: Invoice: Item data
Field list for /XFT/INV_S_ITEM table on an SAP system
Details |
/XFT/INV_S_ITEM-INVOICE_DOC_ITEM table field - Item Number in Invoice Document ▼Description: Item Number in Invoice Document |
/XFT/INV_S_ITEM-PO_NUMBER table field - Purchase order number ▼Description: Purchase order number |
/XFT/INV_S_ITEM-PO_ITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
/XFT/INV_S_ITEM-REF_DOC table field - Document Number of a Reference Document ▼Description: Document Number of a Reference Document |
/XFT/INV_S_ITEM-REF_DOC_YEAR table field - Fiscal Year of Current Period ▼Description: Fiscal Year of Current Period |
/XFT/INV_S_ITEM-REF_DOC_IT table field - Item of a Reference Document ▼Description: Item of a Reference Document |
/XFT/INV_S_ITEM-DE_CRE_IND table field - Indicator: Subsequent debit ▼Description: Indicator: Subsequent debit |
/XFT/INV_S_ITEM-TAX_CODE table field - Sales Tax Code ▼Description: Sales Tax Code |
/XFT/INV_S_ITEM-TAXJURCODE table field - Tax Jurisdiction ▼Description: Tax Jurisdiction |
/XFT/INV_S_ITEM-ITEM_AMOUNT table field - Amount in document currency ▼Description: Amount in document currency |
/XFT/INV_S_ITEM-QUANTITY table field - Quantity ▼Description: Quantity |
/XFT/INV_S_ITEM-PO_UNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
/XFT/INV_S_ITEM-PO_UNIT_ISO table field - Order unit in ISO code ▼Description: Order unit in ISO code |
/XFT/INV_S_ITEM-PO_PR_QNT table field - Quantity in order price unit ▼Description: Quantity in order price unit |
/XFT/INV_S_ITEM-PO_PR_UOM table field - Purchase Order Price Unit ▼Description: Purchase Order Price Unit |
/XFT/INV_S_ITEM-PO_PR_UOM_ISO table field - Purchase order price unit in ISO code ▼Description: Purchase order price unit in ISO code |
/XFT/INV_S_ITEM-COND_TYPE table field - Condition Type ▼Description: Condition Type |
/XFT/INV_S_ITEM-COND_ST_NO table field - Level no. ▼Description: Level no. |
/XFT/INV_S_ITEM-COND_COUNT table field - Condition counter ▼Description: Condition counter |
/XFT/INV_S_ITEM-SHEET_NO table field - Service Entry Sheet Number ▼Description: Service Entry Sheet Number |
/XFT/INV_S_ITEM-ITEM_TEXT table field - Item Text ▼Description: Item Text |
/XFT/INV_S_ITEM-FINAL_INV table field - Final invoice indicator ▼Description: Final invoice indicator |
/XFT/INV_S_ITEM-SHEET_ITEM table field - Line Number ▼Description: Line Number |
/XFT/INV_S_ITEM-GRIR_CLEAR_SRV table field - Clearing indicator for GR/IR posting for services ▼Description: Clearing indicator for GR/IR posting for services |
/XFT/INV_S_ITEM-FREIGHT_VEN table field - Account Number of Supplier ▼Description: Account Number of Supplier |
/XFT/INV_S_ITEM-CSHDIS_IND table field - Indicator: Line Item Not Liable to Cash Discount? ▼Description: Indicator: Line Item Not Liable to Cash Discount? |
/XFT/INV_S_ITEM-MARK table field - Checkbox ▼Description: Checkbox |
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