SAP IVE_INCINV_CREATE_ITEM table - Structure for item of invcoming invoice details in SAP
SAP IVE_INCINV_CREATE_ITEM table summary
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Dictionary Type: Structure
Description: Structure for item of invcoming invoice
Field list for IVE_INCINV_CREATE_ITEM table on an S/4 SAP system
Details |
IVE_INCINV_CREATE_ITEM-INVOICE_DOC_ITEM table field - Document Item in Invoice Document ▼Description: Document Item in Invoice Document |
IVE_INCINV_CREATE_ITEM-PO_NUMBER table field - Purchase order number ▼Description: Purchase order number |
IVE_INCINV_CREATE_ITEM-PO_ITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
IVE_INCINV_CREATE_ITEM-REF_DOC table field - Document No. of a Reference Document ▼Description: Document No. of a Reference Document |
IVE_INCINV_CREATE_ITEM-REF_DOC_YEAR table field - Fiscal Year of Current Period ▼Description: Fiscal Year of Current Period |
IVE_INCINV_CREATE_ITEM-REF_DOC_IT table field - Item of a Reference Document ▼Description: Item of a Reference Document |
IVE_INCINV_CREATE_ITEM-DE_CRE_IND table field - Indicator: Subsequent Debit/Credit ▼Description: Indicator: Subsequent Debit/Credit |
IVE_INCINV_CREATE_ITEM-TAX_CODE table field - Tax Code ▼Description: Tax Code |
IVE_INCINV_CREATE_ITEM-TAXJURCODE table field - Tax Jurisdiction ▼Description: Tax Jurisdiction |
IVE_INCINV_CREATE_ITEM-ITEM_AMOUNT table field - Amount in document currency ▼Description: Amount in document currency |
IVE_INCINV_CREATE_ITEM-QUANTITY table field - Quantity ▼Description: Quantity |
IVE_INCINV_CREATE_ITEM-PO_UNIT table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
IVE_INCINV_CREATE_ITEM-PO_UNIT_ISO table field - Order unit in ISO code ▼Description: Order unit in ISO code |
IVE_INCINV_CREATE_ITEM-PO_PR_QNT table field - Quantity in Purchase Order Price Unit ▼Description: Quantity in Purchase Order Price Unit |
IVE_INCINV_CREATE_ITEM-PO_PR_UOM table field - Order Price Unit (Purchasing) ▼Description: Order Price Unit (Purchasing) |
IVE_INCINV_CREATE_ITEM-PO_PR_UOM_ISO table field - Purchase order price unit in ISO code ▼Description: Purchase order price unit in ISO code |
IVE_INCINV_CREATE_ITEM-COND_TYPE table field - Condition Type ▼Description: Condition Type |
IVE_INCINV_CREATE_ITEM-COND_ST_NO table field - Step Number ▼Description: Step Number |
IVE_INCINV_CREATE_ITEM-COND_COUNT table field - Condition Counter ▼Description: Condition Counter |
IVE_INCINV_CREATE_ITEM-SHEET_NO table field - Entry Sheet Number ▼Description: Entry Sheet Number |
IVE_INCINV_CREATE_ITEM-ITEM_TEXT table field - Item Text ▼Description: Item Text |
IVE_INCINV_CREATE_ITEM-FINAL_INV table field - Final Invoice Indicator ▼Description: Final Invoice Indicator |
IVE_INCINV_CREATE_ITEM-SHEET_ITEM table field - Line Number ▼Description: Line Number |
IVE_INCINV_CREATE_ITEM-GRIR_CLEAR_SRV table field - Clearing Indicator for GR/IR Posting for External Services ▼Description: Clearing Indicator for GR/IR Posting for External Services |
IVE_INCINV_CREATE_ITEM-FREIGHT_VEN table field - Account Number of Supplier ▼Description: Account Number of Supplier |
IVE_INCINV_CREATE_ITEM-CSHDIS_IND table field - Indicator: Line Item Not Liable to Cash Discount? ▼Description: Indicator: Line Item Not Liable to Cash Discount? |
IVE_INCINV_CREATE_ITEM-DELIVERY_NOTE table field - Reference Document Number ▼Description: Reference Document Number |
IVE_INCINV_CREATE_ITEM-MWART table field - External Name of Tax Type ▼Description: External Name of Tax Type |
IVE_INCINV_CREATE_ITEM-MWSATZ table field - Tax Rate Determined Externally ▼Description: Tax Rate Determined Externally |
IVE_INCINV_CREATE_ITEM-TAX_AMOUNT table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
IVE_INCINV_CREATE_ITEM-TYPE_CODE table field - R/2 table ▼Description: R/2 table |
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