SAP FARR_S_INVOICE_MAIN_ITEM_BADI table - BAdI Structure - Invoice Main Item details in SAP
SAP FARR_S_INVOICE_MAIN_ITEM_BADI table summary
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Dictionary Type: Structure
Description: BAdI Structure - Invoice Main Item
Field list for FARR_S_INVOICE_MAIN_ITEM_BADI table on an S/4 SAP system
Details |
FARR_S_INVOICE_MAIN_ITEM_BADI-REVNACCTGSENDERCOMPONENT table field - Sender Component of Source Item ▼Description: Sender Component of Source Item |
FARR_S_INVOICE_MAIN_ITEM_BADI-RASNDGCOMPLOGICALSYSTEM table field - Logical System of the Source Item ▼Description: Logical System of the Source Item |
FARR_S_INVOICE_MAIN_ITEM_BADI-RASNDGCOMPDOCUMENTITEMTYPE table field - Source Document Item Type ▼Description: Source Document Item Type |
FARR_S_INVOICE_MAIN_ITEM_BADI-RASNDGCOMPDOCUMENTITEM table field - Source Item ID ▼Description: Source Item ID |
FARR_S_INVOICE_MAIN_ITEM_BADI-REVNACCTGOPERATIONALDOCUMENT table field - Header ID of Source Document for Revenue Accounting Item ▼Description: Header ID of Source Document for Revenue Accounting Item |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAOPERATIONALDOCUMENTITEM table field - Item ID of Source Document for Revenue Accounting Item ▼Description: Item ID of Source Document for Revenue Accounting Item |
FARR_S_INVOICE_MAIN_ITEM_BADI-COMPANYCODE table field - Company Code ▼Description: Company Code |
FARR_S_INVOICE_MAIN_ITEM_BADI-SALESDOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
FARR_S_INVOICE_MAIN_ITEM_BADI-COMPANYCODECURRENCY table field - Local Currency ▼Description: Local Currency |
FARR_S_INVOICE_MAIN_ITEM_BADI-ADDITIONALCURRENCY1 table field - Currency Key of Second Local Currency ▼Description: Currency Key of Second Local Currency |
FARR_S_INVOICE_MAIN_ITEM_BADI-ADDITIONALCURRENCY2 table field - Currency Key of Third Local Currency ▼Description: Currency Key of Third Local Currency |
FARR_S_INVOICE_MAIN_ITEM_BADI-QUANTITY table field - Quantity ▼Description: Quantity |
FARR_S_INVOICE_MAIN_ITEM_BADI-QUANTITYUNIT table field - Unit of Measure ▼Description: Unit of Measure |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAORIGINALITEMSENDERCOMPONENT table field - Original Item Sender Component ▼Description: Original Item Sender Component |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAORIGINALITEMLOGICALSYSTEM table field - Logical System of the Original Item ▼Description: Logical System of the Original Item |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAORIGINALITEMDOCUMENTTYPE table field - Original Item Type ▼Description: Original Item Type |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAORIGINALITEMDOCUMENTITEM table field - Original Item ID ▼Description: Original Item ID |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAINVOICEDUEDATE table field - Invoice Due Date ▼Description: Invoice Due Date |
FARR_S_INVOICE_MAIN_ITEM_BADI-PERFOBLGNISFINALLYINVOICED table field - Is Final Invoice ▼Description: Is Final Invoice |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAITEMQUANTITYISRELEVANT table field - Quantity Relevant ▼Description: Quantity Relevant |
FARR_S_INVOICE_MAIN_ITEM_BADI-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAINVOICETYPE table field - Invoice Type ▼Description: Invoice Type |
FARR_S_INVOICE_MAIN_ITEM_BADI-PLANNEDINVOICEISTOBEDELETED table field - Planned Invoice To Be Deleted ▼Description: Planned Invoice To Be Deleted |
FARR_S_INVOICE_MAIN_ITEM_BADI-EXCHANGERATE table field - Exchange rate ▼Description: Exchange rate |
FARR_S_INVOICE_MAIN_ITEM_BADI-ADDITIONALCRCY1EXCHANGERATE table field - Exchange Rate for the Second Local Currency ▼Description: Exchange Rate for the Second Local Currency |
FARR_S_INVOICE_MAIN_ITEM_BADI-ADDITIONALCRCY2EXCHANGERATE table field - Exchange Rate for the Third Local Currency ▼Description: Exchange Rate for the Third Local Currency |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAPLANNEDINVOICESENDERCOMP table field - Sender Component of the Planned Invoice ▼Description: Sender Component of the Planned Invoice |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAPLANNEDINVOICEITEM table field - Planned Invoice Item ID ▼Description: Planned Invoice Item ID |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAPLANNEDINVOICELOGICALSYSTEM table field - Logical System of the Planned Invoice Item ▼Description: Logical System of the Planned Invoice Item |
FARR_S_INVOICE_MAIN_ITEM_BADI-RAPLANNEDINVOICEITEMTYPE table field - Planned Invoice Item Type ▼Description: Planned Invoice Item Type |
FARR_S_INVOICE_MAIN_ITEM_BADI-DOCUMENTDATE table field - Document Date in Document ▼Description: Document Date in Document |
FARR_S_INVOICE_MAIN_ITEM_BADI-EXCHANGERATEDATE table field - Translation date ▼Description: Translation date |
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