SAP GTCN_TR_VENDOR_INV table - Vendor Invoice details in SAP
SAP GTCN_TR_VENDOR_INV table summary
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Dictionary Type: Structure
Description: Vendor Invoice
Field list for GTCN_TR_VENDOR_INV table on an S/4 SAP system
Details |
GTCN_TR_VENDOR_INV-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
GTCN_TR_VENDOR_INV-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
GTCN_TR_VENDOR_INV-BUZEI table field - Document Item in Invoice Document ▼Description: Document Item in Invoice Document |
GTCN_TR_VENDOR_INV-WRBTR table field - Amount in Document Currency ▼Description: Amount in Document Currency |
GTCN_TR_VENDOR_INV-BUKRS table field - Company Code ▼Description: Company Code |
GTCN_TR_VENDOR_INV-MENGE table field - Quantity ▼Description: Quantity |
GTCN_TR_VENDOR_INV-BSTME table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
GTCN_TR_VENDOR_INV-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
GTCN_TR_VENDOR_INV-WAERS table field - Currency Key ▼Description: Currency Key |
GTCN_TR_VENDOR_INV-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
GTCN_TR_VENDOR_INV-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
GTCN_TR_VENDOR_INV-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
GTCN_TR_VENDOR_INV-MATNR table field - Material Number ▼Description: Material Number |
GTCN_TR_VENDOR_INV-WERKS table field - Plant ▼Description: Plant |
GTCN_TR_VENDOR_INV-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
GTCN_TR_VENDOR_INV-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
GTCN_TR_VENDOR_INV-REF_DOC_NO table field - Sales and Distribution Document Number ▼Description: Sales and Distribution Document Number |
GTCN_TR_VENDOR_INV-REF_DOC_ITEM table field - Item number of the SD document ▼Description: Item number of the SD document |
GTCN_TR_VENDOR_INV-TAX_RATE table field - Tax rate ▼Description: Tax rate |
GTCN_TR_VENDOR_INV-MATCHED_FLAG table field - Matched flag ▼Description: Matched flag |
GTCN_TR_VENDOR_INV-REMAINING_QTY table field - Billing quantity in stock keeping unit ▼Description: Billing quantity in stock keeping unit |
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