CTE_D_CONF_INV - Invoice Confirmation

Invoice Confirmation information is stored in SAP table CTE_D_CONF_INV.
It is part of development package CTE_INV_POST_IMP in software component BNS-CON-SE-S4-INV. This development package consists of objects that can be grouped under "Development objects for Invoice posting".

Fields for table CTE_D_CONF_INV

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXCTE_S_FND_POST_CONF_DB_KEY0
CLIENTClientXMANDTCLNT6*
UUIDUniversal Unique IdentifierXCTE_UUIDRAW16
.INCLUDECTE_S_FND_POST_CONF_DB_DAT0
SYSTEM_KEYSystem KeyCTE_SYSTEM_KEY_NUMBERINT11
DOCUMENT_TYPEConcur Document TypeCTE_FND_POST_DOC_TYPECHAR4
DOCUMENT_IDID of Concur DocumentCTE_FND_POST_DOC_IDCHAR64
REVISION_IDConcur Document Revision NumberCTE_FND_POST_DOC_REV_IDCHAR6
FIN_SRV_DOC_IDID of Concur DocumentCTE_FND_POST_DOC_IDCHAR64
CREATION_TIMSTPUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLDEC11
STATUSConcur Document StatusCTE_FND_POST_DOC_STATUSCHAR4
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