/WMD/FP_IVGL - xSuite Interface Invoice: Item (G/L Account)
xSuite Interface Invoice: Item (G/L Account) information is stored in SAP table /WMD/FP_IVGL.
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_IVGL
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 | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 20 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| BSCHL | Posting Key | BSCHL | CHAR | 4 | ||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 6 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
| AUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | CEPC | |
| 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 | ||
| WERKS | Plant | WERKS_D | CHAR | 8 | ||
| ADDINF | Additional information (Customer fields) | /WMD/FPADDINFO | CHAR | 510 | ||
| 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 | Internal Key for Real Estate Object | IMKEY | CHAR | 16 | ||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 20 | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 16 | ||
| .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 | ||
| TXT20_SKAT | G/L account short text | /WMD/XFTXT20_SKAT | CHAR | 40 |