T023E - Invoice line item handling rules
Invoice line item handling rules information is stored in SAP table T023E.
It is part of development package FMFG_PPA_E in software component PSM-FG-PP. This development package consists of objects that can be grouped under "Prompt Payment Act".
It is part of development package FMFG_PPA_E in software component PSM-FG-PP. This development package consists of objects that can be grouped under "Prompt Payment Act".
Fields for table T023E
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | LFA1 |
| BNAME | User Name in User Master Record | X | XUBNAME | CHAR | 24 | USR02 |
| SPFLG | Indicator for PPA Invoice Verification Handling | SPFLG | CHAR | 2 | ||
| MAX_AMT | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 |