FAP_ISI_STATUS - Import Supplier Invoice Status
SAP data element FAP_ISI_STATUS has the title "Import Supplier Invoice Status".
It is part of development package ODATA_IMPORT_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Import Supplier Invoices".
It is part of development package ODATA_IMPORT_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Import Supplier Invoices".
Properties of data element FAP_ISI_STATUS
Property | |
|---|---|
| Domain | FAP_ISI_STATUS |
| Data Type | CHAR |
| Length | 1 |
| Decimals | 0 |
| Output Length | 1 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Status |
| Medium Description | Status |
| Long Description | Status |
Tables with fields of type FAP_ISI_STATUS
The data element FAP_ISI_STATUS is used by fields in the following tables.