/WMD/FP_IFIVI - xSuite Interface Invoice: Item (interface data)

xSuite Interface Invoice: Item (interface data) information is stored in SAP table /WMD/FP_IFIVI.
It is part of the development package /WMD/FP_IV. This development package consists of objects that can be grouped under "xSuite Interface Invoice".

Fields for table /WMD/FP_IFIVI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
APPL	xSuite Interface Application	X	/WMD/FPAPPL	CHAR	20	/WMD/FP_APPL
RECNO	Record number	X	/WMD/FPRECNO	NUMC	20
SEQNO	Sequence number	X	/WMD/BCSEQN5	NUMC	10
ITCAT	Item category		/WMD/FPITEMCAT	CHAR	4
SAKNR	G/L Account Number		SAKNR	CHAR	20
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BSCHL	Posting Key		BSCHL	CHAR	4
WRBTR	Amount in document currency		WRBTR	CURR	12
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
SGTXT	Item Text		SGTXT	CHAR	100
GSBER	Business Area		GSBER	CHAR	8	TGSB
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KDEIN	Delivery schedule for sales order		KDEIN	NUMC	8
ANLN1	Main Asset Number		BF_ANLN1	CHAR	24
ANLN2	Asset Subnumber		BF_ANLN2	CHAR	8
XREF3	Reference key for line item		XREF3	CHAR	40
FIPOS	Commitment Item		FIPOS	CHAR	28
FISTL	Funds Center		FISTL	CHAR	32
KSTRG	Cost Object		KSTRG	CHAR	24
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
VORNR	Operation/Activity Number		VORNR	CHAR	8
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
EBELN	Purchase order number		BSTNR	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
XBLNR	Number of External Delivery Note		LFSNR	CHAR	32
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
LFGJA	Fiscal Year of Current Period		LFGJA	NUMC	8
LBLNI	Entry Sheet Number		LBLNI	CHAR	20
FRBNR	Number of Bill of Lading at Time of Goods Receipt		FRBNR1	CHAR	32
ADDINF	Additional information (Customer fields)		/WMD/FPADDINFO	CHAR	510
XDELT	Deletion flag		/WMD/BCXDELT	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
BEWAR	Transaction type		RMVCT	CHAR	6
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
IMKEY	Real Estate Object (external key)		/WMD/FP_IMKEY_EXT	CHAR	80
ANBWA	Asset Transaction Type		ANBWA	CHAR	6
.INCLUDE	XF_CUST_ITEM			/WMD/XF_CUST_ITEM	0
CUST01	Item Release customer field1		/WMD/XFCUST01	CHAR	100
CUST02	Item Release customer field2		/WMD/XFCUST02	CHAR	100
CUST03	Item Release customer field3		/WMD/XFCUST03	CHAR	100
CUST04	Item Release customer field4		/WMD/XFCUST04	CHAR	100
CUST05	Item Release customer field5		/WMD/XFCUST05	CHAR	100
CUST06	Item Release customer field6		/WMD/XFCUST06	CHAR	100
CUST07	Item Release customer field7		/WMD/XFCUST07	CHAR	100
CUST08	Item Release customer field8		/WMD/XFCUST08	CHAR	100
CUST09	Item Release customer field9		/WMD/XFCUST09	CHAR	100
CUST10	Item Release customer field10		/WMD/XFCUST10	CHAR	100
CUST11	Item Release customer field11		/WMD/XFCUST11	CHAR	100
CUST12	Item Release customer field12		/WMD/XFCUST12	CHAR	100
DABRZ	Reference date for settlement		DABRBEZ	DATS	16