TLCT_INVOICE - Table of Presentation Invoice
Table of Presentation Invoice information is stored in SAP table TLCT_INVOICE.
It is part of development package FTR_TRADE_FINANCE in software component FIN-FSCM-TRM-TM-TF. This development package consists of objects that can be grouped under "Treasury: Trade Finance".
It is part of development package FTR_TRADE_FINANCE in software component FIN-FSCM-TRM-TM-TF. This development package consists of objects that can be grouped under "Treasury: Trade Finance".
Fields for table TLCT_INVOICE
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 | |
RFHA | Financial Transaction | X | TB_RFHA | CHAR | 26 | |
PRESENT_ID | Presentation Item | X | FTR_PERSENT_ID | CHAR | 20 | |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
FTR_INVOICE | Invoice (Company Code/Fiscal Year/Doc Number/Line Item) | X | FTR_INVOICE | CHAR | 48 | |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
EBUKRS | Company Code | BUKRS | CHAR | 8 |