/CCEE/SIFIPE7 - Pro forma invoice for temporary export of goods
Pro forma invoice for temporary export of goods information is stored in SAP table /CCEE/SIFIPE7.
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
It is part of development package /CCEE/SIFI in software component FI-LOC-FI-SI. This development package consists of objects that can be grouped under "CEE Financials and Logistics - Slovenia".
Fields for table /CCEE/SIFIPE7
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| VBELN | Billing Document | X | VBELN_VF | CHAR | 20 | * |
| POSNR | Billing Item | X | POSNR_VF | NUMC | 12 | * |
| EDATE | Date | X | DATUM | DATS | 16 | |
| ETIME | Time | X | UZEIT | TIMS | 12 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| PODAT | Date | DATUM | DATS | 16 | ||
| FKDAT | Billing Date | FKDAT | DATS | 16 | ||
| NETWR | Net Value of Billing item in Document Currency | NETWR_FP | CURR | 8 | ||
| WAERK | SD Document Currency | WAERK | CUKY | 10 | * | |
| FKIMG | Actual billed quantity | FKIMG | QUAN | 7 | ||
| VRKME | Sales unit | VRKME | UNIT | 6 | * | |
| ARKTX | Short text for sales order item | ARKTX | CHAR | 80 | ||
| EXART | Business Transaction Type | EXART | CHAR | 4 | ||
| BEZEI | Description | BEZEI30 | CHAR | 60 | ||
| LLAND_AUFT | Destination Country/Region of Sales Order | LLAND_AUFT | CHAR | 6 | * | |
| WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 16 | ||
| RELEV | Not relevant flag | /CCEE/SIFIRELEV | CHAR | 2 | ||
| ERDAT | Date | DATUM | DATS | 16 | ||
| ERQUA | Quantity | /CCEE/SIFIERQUA | QUAN | 7 | ||
| ERDES | Short text for sales order item | ARKTX | CHAR | 80 |