SAP ARBERP_S_INCINV_SUBITEMDATA table - Incoming Invoice: Rebuild of mmcr_f_subitemdata details in SAP
SAP ARBERP_S_INCINV_SUBITEMDATA table summary
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Dictionary Type: Structure
Description: Incoming Invoice: Rebuild of mmcr_f_subitemdata
Field list for ARBERP_S_INCINV_SUBITEMDATA table on an S/4 SAP system
Details |
ARBERP_S_INCINV_SUBITEMDATA-EBELN table field - Purchase order number ▼Description: Purchase order number |
ARBERP_S_INCINV_SUBITEMDATA-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
ARBERP_S_INCINV_SUBITEMDATA-RESTKEY table field - Char 20 ▼Description: Char 20 |
ARBERP_S_INCINV_SUBITEMDATA-LFBNR table field - Document No. of a Reference Document ▼Description: Document No. of a Reference Document |
ARBERP_S_INCINV_SUBITEMDATA-LFGJA table field - Fiscal Year of Current Period ▼Description: Fiscal Year of Current Period |
ARBERP_S_INCINV_SUBITEMDATA-LFPOS table field - Item of a Reference Document ▼Description: Item of a Reference Document |
ARBERP_S_INCINV_SUBITEMDATA-PACKNO table field - Package Number of Service ▼Description: Package Number of Service |
ARBERP_S_INCINV_SUBITEMDATA-INTROW table field - Line Number of Service ▼Description: Line Number of Service |
ARBERP_S_INCINV_SUBITEMDATA-ZEKKN table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
ARBERP_S_INCINV_SUBITEMDATA-MENGE table field - Quantity ▼Description: Quantity |
ARBERP_S_INCINV_SUBITEMDATA-MENGE_F table field - Quantity Share Account Assignment Line for Item ▼Description: Quantity Share Account Assignment Line for Item |
ARBERP_S_INCINV_SUBITEMDATA-WRBTR table field - Amount in Document Currency ▼Description: Amount in Document Currency |
ARBERP_S_INCINV_SUBITEMDATA-BELNR table field - Number of Material Document ▼Description: Number of Material Document |
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