CTE_D_INV_ATTR - Invoice Document Attributes

Invoice Document Attributes information is stored in SAP table CTE_D_INV_ATTR.
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_INV_ATTR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXCTE_S_FND_POST_DOC_DB_KEY0
CLIENTClientXMANDTCLNT6*
SYSTEM_KEYSystem KeyXCTE_SYSTEM_KEY_NUMBERINT11
DOCUMENT_TYPEConcur Document TypeXCTE_FND_POST_DOC_TYPECHAR4
DOCUMENT_IDID of Concur DocumentXCTE_FND_POST_DOC_IDCHAR64
REVISION_IDConcur Document Revision NumberXCTE_FND_POST_DOC_REV_IDCHAR6
INV_DOC_NODocument Number of an Invoice DocumentRE_BELNRCHAR20
FISC_YEARFiscal YearGJAHRNUMC8
BUKRSCompany CodeBUKRSCHAR8
POSTING_DATEPosting Date in the DocumentBUDATDATS16
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