ARBERP_C_LIVCUST - Incoming Invoice: Control Parameters for Log. Invoice Verif.
Incoming Invoice: Control Parameters for Log. Invoice Verif. information is stored in SAP table ARBERP_C_LIVCUST.
It is part of development package ARBERP1_MM_CFG in software component BNS-INT-ARI-MM. This development package consists of objects that can be grouped under "MM Ariba Integration Configuration".
It is part of development package ARBERP1_MM_CFG in software component BNS-INT-ARI-MM. This development package consists of objects that can be grouped under "MM Ariba Integration Configuration".
Fields for table ARBERP_C_LIVCUST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| VENDOR_ID | Vendor's account number | X | ELIFN | CHAR | 20 | LFA1 |
| COMPANY_CODE | Company Code | X | BUKRS | CHAR | 8 | T001 |
| CBLARTKR | EDI: Invoice Document Type | CBLARTKR | CHAR | 4 | T003 | |
| CBLARTKG | EDI: Credit Memo Document Type | CBLARTKG | CHAR | 4 | T003 | |
| CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | CMWSKZFREI | CHAR | 4 | T007A | |
| MRMKORR | EDI: Indicator for Automatic Correction | ARBERP_MRMKORR | CHAR | 2 | ||
| MRMCONSMATNR | Check Material Number Consistency | MRMCONSMATNR | CHAR | 2 | ||
| MRMCONSMEINS | Check Unit of Measure Consistency | MRMCONSMEINS | CHAR | 2 | ||
| EDINEGDIFF | Check for Negative Variances | EDINEGDIFF | CHAR | 2 | ||
| PROCESSING_IND | Processing Indicator for Ariba Network invoices | ARBERP_INVC_PROC_IND | CHAR | 2 | ||
| POST_NON_PO | Indicator: Post Non-PO Invoices (If Possible) | ARBERP_POST_NON_PO | CHAR | 2 |