FTR_INVOICE - Invoice (Company Code/Fiscal Year/Doc Number/Line Item)
SAP data element FTR_INVOICE has the title "Invoice (Company Code/Fiscal Year/Doc Number/Line Item)".
It is part of development package FTR_TRADE_FINANCE in software component FIN-FSCM-TRM-TM-TF. This development package consists of objects that can be grouped under "Treasury: Trade Finance".
It is part of development package FTR_TRADE_FINANCE in software component FIN-FSCM-TRM-TM-TF. This development package consists of objects that can be grouped under "Treasury: Trade Finance".
Properties of data element FTR_INVOICE
Property | |
|---|---|
| Domain | FTR_INVOICE |
| Data Type | CHAR |
| Length | 24 |
| Decimals | 0 |
| Output Length | 24 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Invoice |
| Medium Description | Invoice |
| Long Description | Invoice |
Tables with fields of type FTR_INVOICE
The data element FTR_INVOICE is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| TLCT_INVOICE | Table of Presentation Invoice | FTR_TRADE_FINANCE | Treasury: Trade Finance |