CTE_D_INV_PT_DOC - Invoice Documents

Invoice Documents information is stored in SAP table CTE_D_INV_PT_DOC.
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_PT_DOC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		CTE_S_FND_POST_DOC_DB_KEY	0
CLIENT	Client	X	MANDT	CLNT	6	*
SYSTEM_KEY	System Key	X	CTE_SYSTEM_KEY_NUMBER	INT1	1
DOCUMENT_TYPE	Concur Document Type	X	CTE_FND_POST_DOC_TYPE	CHAR	4
DOCUMENT_ID	ID of Concur Document	X	CTE_FND_POST_DOC_ID	CHAR	64
REVISION_ID	Concur Document Revision Number	X	CTE_FND_POST_DOC_REV_ID	CHAR	6
.INCLUDE				CTE_S_FND_POST_DOC_DB_DAT	0
DOCUMENT_KEY	Concur Document Key		CTE_FND_POST_DOC_KEY	CHAR	24
HASH_KEY	Concur Document Alternative Short Hash Key		CTE_FND_POST_DOC_HASH_KEY	CHAR	20
STATUS	Concur Document Status		CTE_FND_POST_DOC_STATUS	CHAR	4
ACKNOWLEDGED_IND	Concur Document Acknowledged Indicator		CTE_FND_POST_DOC_ACKNOWLEDGED	CHAR	2
CONFIRMED_IND	Concur Document Confirmation Sent Indicator		CTE_FND_POST_DOC_CONFIRMED_IND	CHAR	2
PAID_IND	Concur Document Paid Notification Sent Indicator		CTE_FND_POST_DOC_NOTIFIED_IND	CHAR	2
MODIFIED_IND	Posting modified by customer BAdI implementations		CTE_FND_POST_DOC_MODIFIED_IND	CHAR	2
DOCUMENT_NAME	Concur Document Name		CTE_FND_POST_DOC_NAME	CHAR	80
CONCUR_PAYEE_ID	Concur Payee ID (Employee ID or Vendor ID)		CTE_FND_POST_CONCUR_PAYEE_ID	CHAR	96
CREATION_TIMSTP	Concur Documents - Created date/time		CTE_FND_POST_DOC_CREATED_AT	DEC	11
UPDATE_TIMSTP	Concur Document - Changed date/time		CTE_FND_POST_DOC_UPDATED_AT	DEC	11
LOGNUMBER	Lognumber		CTE_LOGNUMBER	CHAR	40
FIN_SRV_DOC_ID	ID of Concur Document in Financial Queue		CTE_FND_POST_DOC_ID_FIN_QUEUE	CHAR	64
API_VERSION_ID	CTE API Version ID		CTE_API_VERSION_ID	NUMC	8
LOG_TRACE_UUID	Universal Unique Identifier		CTE_UUID	RAW	16
DOC_REF_KEY	Concur Document Reference Key		CTE_FND_POST_DOC_REF_KEY	CHAR	72
EXT_DATA_IND	External call indicator		CTE_FND_POST_EXT_DATA_IND	CHAR	2
ATTACHMENT_IND	Attachment(s) of Concur Document Retrieved		CTE_FND_POST_DOC_AT_RETR_IND	CHAR	2
PAYMENT_STATUS	Concur Document Payment Status		CTE_FND_POST_DOC_PAYMNT_STATUS	CHAR	4
COMPANY_CODE	Company Code		BUKRS	CHAR	8
BUSINESS_PARTNER	Business Partner Number		BU_PARTNER	CHAR	20
RETENTION_DATE	Retention Date		CTE_RETENTION_DATE	DATS	16
SDM_VERSION	SDM: Version field		CTE_SDM_VERSION	CHAR	4