SAP MMIV_ASI_S_INVOICE_HEADER table - Invoice Header details in SAP

Description: Accounting Document Number
Field Name: INVOICE_ID
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Fiscal Year
Field Name: FISCAL_YEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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Description: Company Code
Field Name: COMPANY_CODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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Description: Work item ID
Field Name: WORKITEM_ID
Data Element: SWW_WIID
Data Type: NUMC
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: SWW_WIID
MemoryID: WID
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Reference Document Number
Field Name: DOCUMENT_REFERENCE_ID
Data Element: XBLNR
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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Description: Different Invoicing Party
Field Name: INVOICING_PARTY_ID
Data Element: LIFRE
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LRE
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Name 1
Field Name: INVOICING_PARTY_NAME
Data Element: NAME1_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: NAME
MemoryID:
AppClass: VP
SHLP:
SHLP Field:
ConvExit:

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Description: Name of Company Code or Company
Field Name: COMPANY_CODE_NAME
Data Element: BUTXT
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: TEXT25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Gross Invoice Amount in Document Currency
Field Name: GROSS_AMOUNT
Data Element: RMWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: DOCUMENT_DATE
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: POSTING_DATE
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: ABAP System Field: Name of Current User
Field Name: PURCHASER_ID
Data Element: SYST_UNAME
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: SYCHAR12
MemoryID:
AppClass: SYST
SHLP:
SHLP Field:
ConvExit:

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Description: Full Name of Person
Field Name: PURCHASER_NAME
Data Element: AD_NAMTEXT
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Purchasing Document Number
Field Name: PURCHASE_ORDER_ID
Data Element: EBELN
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA

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Description: 2 Byte Signed Integer
Field Name: NUMBER_OF_PURCHASE_ORDERS
Data Element: INT2
Data Type: INT2
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: INT2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: ABAP System Field: Name of Current User
Field Name: INVOICE_CLERK_ID
Data Element: SYST_UNAME
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: SYCHAR12
MemoryID:
AppClass: SYST
SHLP:
SHLP Field:
ConvExit:

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Description: Full Name of Person
Field Name: INVOICE_CLERK_NAME
Data Element: AD_NAMTEXT
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: 2 Byte Signed Integer
Field Name: NUMBER_OF_ATTACHMENTS
Data Element: INT2
Data Type: INT2
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: INT2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Invoice Description
Field Name: DESCRIPTION
Data Element: MMIV_ASI_DESCRIPTION
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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Description: General Flag
Field Name: IS_INVOICE
Data Element: FLAG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FLAG
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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Description: Dummy function in length 1
Field Name: DUMMY_INVOICE_HEADER
Data Element: DUMMY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: DUMMY
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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