MMIV_ASI_C_CCODE - Supplier Invoice Approval: Company-Code-Dependent Settings
Supplier Invoice Approval: Company-Code-Dependent Settings information is stored in SAP table MMIV_ASI_C_CCODE.
It is part of development package ODATA_MM_IV_APV in software component MM-IV-LIV. This development package consists of objects that can be grouped under "OData service for App Supplier Invoice Approval".
It is part of development package ODATA_MM_IV_APV in software component MM-IV-LIV. This development package consists of objects that can be grouped under "OData service for App Supplier Invoice Approval".
Fields for table MMIV_ASI_C_CCODE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| FORWARDING_DISABLED | Forwarding Disabled for Supplier Invoice Approval | MMIV_ASI_FORWARDING_DISABLED | CHAR | 2 | ||
| APPROVAL_NOTE_MANDATORY | Note Mandatory for Supplier Invoice Approval | MMIV_ASI_APPROVAL_NOTE_MANDAT | CHAR | 2 | ||
| REJECTION_NOTE_MANDATORY | Note Mandatory for Supplier Invoice Rejection | MMIV_ASI_REJECTION_NOTE_MANDAT | CHAR | 2 | ||
| HIDE_HISTORY | Hide History Tab for Previous Invoices from Supplier | MMIV_ASI_HIDE_HISTORY | CHAR | 2 |