FAP_ISI_WORKLIST - Import Supplier Invoice Worklist
Import Supplier Invoice Worklist information is stored in SAP table FAP_ISI_WORKLIST.
It is part of development package ODATA_IMPORT_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Import Supplier Invoices".
It is part of development package ODATA_IMPORT_SUPPLIER_INVOICES in software component FI-FIO-AP. This development package consists of objects that can be grouped under "oData Services - Import Supplier Invoices".
Fields for table FAP_ISI_WORKLIST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| INVOICE_UPLOAD_UUID | UUID of Invoice Upload | X | MMIV_SI_UPLOAD_UUID | RAW | 16 | |
| CREATEDON | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| STATUS | Import Supplier Invoice Status | FAP_ISI_STATUS | CHAR | 2 | ||
| RE_BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| DRAFT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| NEW_SI_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16 | ||
| TEMPORARYID | Temporary Document Number (for Incomplete Documents ) | FAC_DFT_TEMP_ID | CHAR | 80 |