SAP IPTSAFTSBSUPINVI table - Generated Table for View details in SAP
SAP IPTSAFTSBSUPINVI table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for IPTSAFTSBSUPINVI table on an S/4 SAP system
Details |
IPTSAFTSBSUPINVI-MANDT table field - ▼Description: |
IPTSAFTSBSUPINVI-FISCALYEAR table field - Fiscal Year ▼Description: Fiscal Year |
IPTSAFTSBSUPINVI-SUPPLIERINVOICE table field - Accounting Document Number ▼Description: Accounting Document Number |
IPTSAFTSBSUPINVI-SUPPLIERINVOICEITEM table field - Document Item in Invoice Document ▼Description: Document Item in Invoice Document |
IPTSAFTSBSUPINVI-COMPANYCODE table field - Company Code ▼Description: Company Code |
IPTSAFTSBSUPINVI-SUPPLIER table field - Account Number of Supplier ▼Description: Account Number of Supplier |
IPTSAFTSBSUPINVI-POSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
IPTSAFTSBSUPINVI-PORTUGUESEINVOICENUMBER table field - Signature PT: Invoice Number ▼Description: Signature PT: Invoice Number |
IPTSAFTSBSUPINVI-PURCHASEORDER table field - Purchasing Document Number ▼Description: Purchasing Document Number |
IPTSAFTSBSUPINVI-PURCHASEORDERDATE table field - Purchase Order Date ▼Description: Purchase Order Date |
IPTSAFTSBSUPINVI-MATERIAL table field - Material Number ▼Description: Material Number |
IPTSAFTSBSUPINVI-PORTUGUESEMATERIALWITHVERSION table field - PT Material Number with Version ▼Description: PT Material Number with Version |
IPTSAFTSBSUPINVI-MATERIALNAME table field - Material Description ▼Description: Material Description |
IPTSAFTSBSUPINVI-QUANTITYINPURCHASEORDERUNIT table field - Quantity ▼Description: Quantity |
IPTSAFTSBSUPINVI-PURCHASEORDERQUANTITYUNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
IPTSAFTSBSUPINVI-DOCUMENTCURRENCY table field - Currency Key ▼Description: Currency Key |
IPTSAFTSBSUPINVI-NETPRICEAMOUNT table field - Amount in document currency ▼Description: Amount in document currency |
IPTSAFTSBSUPINVI-PORTUGUESEINVOICEDATE table field - Signature PT: Invoice/Billing Date ▼Description: Signature PT: Invoice/Billing Date |
IPTSAFTSBSUPINVI-SUPPLIERINVOICEITEMTEXT table field - Item Text ▼Description: Item Text |
IPTSAFTSBSUPINVI-COMPANYCODECURRENCY table field - Currency Key ▼Description: Currency Key |
IPTSAFTSBSUPINVI-DEBITAMOUNTINCOCODECRCY table field - Debit Amount in Company Code Currency ▼Description: Debit Amount in Company Code Currency |
IPTSAFTSBSUPINVI-CREDITAMOUNTINCOCODECRCY table field - Credit Amount in Company Code Currency ▼Description: Credit Amount in Company Code Currency |
IPTSAFTSBSUPINVI-TAXCODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
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