SAP SFMCAINVPOS table - Structure for Invoice Items details in SAP
SAP SFMCAINVPOS table summary
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Dictionary Type: Structure
Description: Structure for Invoice Items
Field list for SFMCAINVPOS table on an S/4 SAP system
Details |
SFMCAINVPOS-MANDT table field - Client ▼Description: Client |
SFMCAINVPOS-INVNR table field - Invoice Number ▼Description: Invoice Number |
SFMCAINVPOS-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
SFMCAINVPOS-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
SFMCAINVPOS-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
SFMCAINVPOS-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
SFMCAINVPOS-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
SFMCAINVPOS-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
SFMCAINVPOS-GPART table field - Business Partner Number ▼Description: Business Partner Number |
SFMCAINVPOS-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
SFMCAINVPOS-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
SFMCAINVPOS-BUKRS table field - Company Code ▼Description: Company Code |
SFMCAINVPOS-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
SFMCAINVPOS-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
SFMCAINVPOS-STAKZ table field - Type of statistical item ▼Description: Type of statistical item |
SFMCAINVPOS-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
SFMCAINVPOS-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
SFMCAINVPOS-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
SFMCAINVPOS-FAEDS table field - Due Date for Cash Discount ▼Description: Due Date for Cash Discount |
SFMCAINVPOS-BETRH table field - Amount In Local Currency With +/- Signs ▼Description: Amount In Local Currency With +/- Signs |
SFMCAINVPOS-PYMET table field - Payment Method ▼Description: Payment Method |
SFMCAINVPOS-XAESP table field - Printing - No Changes Possible ▼Description: Printing - No Changes Possible |
SFMCAINVPOS-PERSL table field - Key for Period Assignment ▼Description: Key for Period Assignment |
SFMCAINVPOS-WHGRP table field - Repetition group ▼Description: Repetition group |
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