SAP FIRU_S_INVOICE_FI_ITEM table - VAT Invoice Print Form: Item details in SAP
SAP FIRU_S_INVOICE_FI_ITEM table summary
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Dictionary Type: Structure
Description: VAT Invoice Print Form: Item
Field list for FIRU_S_INVOICE_FI_ITEM table on an S/4 SAP system
Details |
FIRU_S_INVOICE_FI_ITEM-BURKS table field - Company Code ▼Description: Company Code |
FIRU_S_INVOICE_FI_ITEM-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FIRU_S_INVOICE_FI_ITEM-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FIRU_S_INVOICE_FI_ITEM-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FIRU_S_INVOICE_FI_ITEM-MATNR table field - Material Number ▼Description: Material Number |
FIRU_S_INVOICE_FI_ITEM-ITEM_NAME table field - Char255 ▼Description: Char255 |
FIRU_S_INVOICE_FI_ITEM-UNIT_CODE table field - OKEI Code ▼Description: OKEI Code |
FIRU_S_INVOICE_FI_ITEM-UNIT_NAME table field - Long Text ▼Description: Long Text |
FIRU_S_INVOICE_FI_ITEM-QUANTITY table field - Actual billed quantity ▼Description: Actual billed quantity |
FIRU_S_INVOICE_FI_ITEM-PRICE table field - Condition subtotal ▼Description: Condition subtotal |
FIRU_S_INVOICE_FI_ITEM-NET_AMOUNT table field - Condition subtotal ▼Description: Condition subtotal |
FIRU_S_INVOICE_FI_ITEM-EXC_AMOUNT table field - Condition subtotal ▼Description: Condition subtotal |
FIRU_S_INVOICE_FI_ITEM-VAT_RATE table field - Character field of length 6 ▼Description: Character field of length 6 |
FIRU_S_INVOICE_FI_ITEM-WITHOUT_VAT table field - Single-Character Flag ▼Description: Single-Character Flag |
FIRU_S_INVOICE_FI_ITEM-VAT_AMOUNT table field - Condition subtotal ▼Description: Condition subtotal |
FIRU_S_INVOICE_FI_ITEM-TOTAL_AMOUNT table field - Condition subtotal ▼Description: Condition subtotal |
FIRU_S_INVOICE_FI_ITEM-COUNTRY_CODE table field - ISO Country/Region Code Numeric 3-Characters ▼Description: ISO Country/Region Code Numeric 3-Characters |
FIRU_S_INVOICE_FI_ITEM-COUNTRY_NAME table field - Long Text ▼Description: Long Text |
FIRU_S_INVOICE_FI_ITEM-CCD_NUMBER table field - Data Element Type CHAR Length 35 ▼Description: Data Element Type CHAR Length 35 |
FIRU_S_INVOICE_FI_ITEM-SALES_UNIT table field - Sales unit ▼Description: Sales unit |
FIRU_S_INVOICE_FI_ITEM-DOC_CURRENCY table field - SD Document Currency ▼Description: SD Document Currency |
FIRU_S_INVOICE_FI_ITEM-CUSTOMER_PO_NUM table field - Customer Reference ▼Description: Customer Reference |
FIRU_S_INVOICE_FI_ITEM-CUSTOMER_PO_DATE table field - Customer Reference Date ▼Description: Customer Reference Date |
FIRU_S_INVOICE_FI_ITEM-PO_ITEM_NUM table field - Item Number of the Underlying Purchase Order ▼Description: Item Number of the Underlying Purchase Order |
FIRU_S_INVOICE_FI_ITEM-CUSTOMER_MAT_NUM table field - Material Number Used by Customer ▼Description: Material Number Used by Customer |
FIRU_S_INVOICE_FI_ITEM-WERKS table field - Plant ▼Description: Plant |
FIRU_S_INVOICE_FI_ITEM-MATNR_TYPE_CODE table field - Commodity Code ▼Description: Commodity Code |
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