/WMD/FP_IVDP - xSuite Invoice: Item (Down payment request)
xSuite Invoice: Item (Down payment request) information is stored in SAP table /WMD/FP_IVDP.
It is part of the development package /WMD/FP_IV. This development package consists of objects that can be grouped under "xSuite Interface Invoice".
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_IVDP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | KEY | X | /WMD/XF_IF_ITEM_KEY | 0 | ||
| APPL | xSuite Interface Application | X | /WMD/FPAPPL | CHAR | 20 | /WMD/FP_IVHD |
| RECNO | Record number | X | /WMD/FPRECNO | NUMC | 20 | /WMD/FP_IVHD |
| SEQNO | Sequence number | X | /WMD/BCSEQN5 | NUMC | 10 | |
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| XMWST | Calculate Tax Automatically | XMWST | CHAR | 2 | ||
| WMWST | Tax Amount in Document Currency | WMWST | CURR | 12 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| BSCHL | Posting Key | BSCHL | CHAR | 4 | ||
| 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 | PRPS | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 20 | VBAK | |
| 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 | ||
| EBELN | Purchase order number | BSTNR | CHAR | 20 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| KIDNO | Payment Reference | KIDNO | CHAR | 60 | ||
| WSKTO | Cash Discount Amount in Document Currency | WSKTO | CURR | 12 | ||
| BVTYP | Partner bank type | BVTYP | CHAR | 8 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | ||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 6 | T015L | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | AUFK | |
| VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
| HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 36 | ||
| ADDINF | Additional information (Customer fields) | /WMD/FPADDINFO | CHAR | 510 | ||
| .INCLUDE | 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 |