SAP GLSINVOICE_IN_ITEM table - Proxy Structure (Generated) details in SAP
SAP GLSINVOICE_IN_ITEM table summary
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Dictionary Type: Structure
Description: Proxy Structure (Generated)
Field list for GLSINVOICE_IN_ITEM table on an S/4 SAP system
Details |
GLSINVOICE_IN_ITEM-CONTROLLER table field - ▼Description: |
GLSINVOICE_IN_ITEM-DOCTYPE table field - Document Type ▼Description: Document Type |
GLSINVOICE_IN_ITEM-DSTID_B table field - Destination ID - Purchaser ▼Description: Destination ID - Purchaser |
GLSINVOICE_IN_ITEM-DSTID_S table field - Destination ID - Vendor ▼Description: Destination ID - Vendor |
GLSINVOICE_IN_ITEM-PO_ID table field - Purchase Order Number - Purchaser ▼Description: Purchase Order Number - Purchaser |
GLSINVOICE_IN_ITEM-BUY_ITEM table field - Item Number in Purchase Order - Purchaser ▼Description: Item Number in Purchase Order - Purchaser |
GLSINVOICE_IN_ITEM-CONT_ID table field - Local Contract ID ▼Description: Local Contract ID |
GLSINVOICE_IN_ITEM-TIME_CT table field - Contract Date ▼Description: Contract Date |
GLSINVOICE_IN_ITEM-CONT_ITEM table field - Contract Item - Purchaser ▼Description: Contract Item - Purchaser |
GLSINVOICE_IN_ITEM-TIME_IV table field - Invoice Creation Date ▼Description: Invoice Creation Date |
GLSINVOICE_IN_ITEM-IV_ID table field - Invoice Number - Vendor ▼Description: Invoice Number - Vendor |
GLSINVOICE_IN_ITEM-IV_TYPE table field - Invoice Category ▼Description: Invoice Category |
GLSINVOICE_IN_ITEM-SEL_ITEM table field - Item Number in the Invoice ▼Description: Item Number in the Invoice |
GLSINVOICE_IN_ITEM-BUY_PAID table field - Part Number - Purchaser ▼Description: Part Number - Purchaser |
GLSINVOICE_IN_ITEM-SEL_PAID table field - Part Number - Vendor ▼Description: Part Number - Vendor |
GLSINVOICE_IN_ITEM-UOM_ISO_IV table field - Proxy Data Element (Generated) ▼Description: Proxy Data Element (Generated) |
GLSINVOICE_IN_ITEM-UOM_OTHER_IV table field - Proxy Data Element (Generated) ▼Description: Proxy Data Element (Generated) |
GLSINVOICE_IN_ITEM-CURR_IV table field - Proxy Data Element (Generated) ▼Description: Proxy Data Element (Generated) |
GLSINVOICE_IN_ITEM-QUANTITY_IV table field - Invoiced Quantity ▼Description: Invoiced Quantity |
GLSINVOICE_IN_ITEM-VALUE_IV table field - Invoice Value ▼Description: Invoice Value |
GLSINVOICE_IN_ITEM-TIME_SD table field - Shipping Date of Document ▼Description: Shipping Date of Document |
GLSINVOICE_IN_ITEM-DBDUNS_NUM table field - DUNS Number - Vendor ▼Description: DUNS Number - Vendor |
GLSINVOICE_IN_ITEM-BB_BUY table field - Local Company Code ID - Purchaser ▼Description: Local Company Code ID - Purchaser |
GLSINVOICE_IN_ITEM-BB_SEL table field - Local Vendor ID from Purchaser System ▼Description: Local Vendor ID from Purchaser System |
GLSINVOICE_IN_ITEM-UNSPSC table field - UNSPSC Code ▼Description: UNSPSC Code |
GLSINVOICE_IN_ITEM-UNSPSC_VS table field - Version of UNSPSC Codes ▼Description: Version of UNSPSC Codes |
GLSINVOICE_IN_ITEM-LC_CAT table field - Local Material Group ▼Description: Local Material Group |
GLSINVOICE_IN_ITEM-COMMODITY table field - Goods ▼Description: Goods |
GLSINVOICE_IN_ITEM-TAX_IVHD table field - Invoice Tax Amount - Header ▼Description: Invoice Tax Amount - Header |
GLSINVOICE_IN_ITEM-TAX_IVIT table field - Invoice Tax Amount - Item ▼Description: Invoice Tax Amount - Item |
GLSINVOICE_IN_ITEM-ADDCOSTS_IVHD table field - Additional Costs - Header ▼Description: Additional Costs - Header |
GLSINVOICE_IN_ITEM-EPROC_SPEND table field - Flag: Data from e-Procurement ▼Description: Flag: Data from e-Procurement |
GLSINVOICE_IN_ITEM-ERS_IV table field - Flag: Invoice Created by Procurement System ▼Description: Flag: Invoice Created by Procurement System |
GLSINVOICE_IN_ITEM-HDR_DESCR table field - Header Text ▼Description: Header Text |
GLSINVOICE_IN_ITEM-ITM_DESCR table field - Item Descrition ▼Description: Item Descrition |
GLSINVOICE_IN_ITEM-VEND_TXT table field - Seller Description ▼Description: Seller Description |
GLSINVOICE_IN_ITEM-BUY_TXT table field - Purchaser Description ▼Description: Purchaser Description |
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