/WMD/FP_IVPA - xSuite Invoice: Account assignment in purchasing document

xSuite Invoice: Account assignment in purchasing document information is stored in SAP table /WMD/FP_IVPA.
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_IVPA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
.INCLUDEIVPA_KEYX/WMD/FP_IVPA_KEY0
APPLxSuite Interface ApplicationX/WMD/FPAPPLCHAR20*
RECNORecord numberX/WMD/FPRECNONUMC20
EBELNPurchase order numberXBSTNRCHAR20*
EBELPItem Number of Purchasing DocumentXEBELPNUMC10*
LFBNRDocument No. of a Reference DocumentXLFBNRCHAR20
LFPOSItem of a Reference DocumentXLFPOSNUMC8
LFGJAFiscal Year of Current PeriodXLFGJANUMC8
XUNPLUnplanned Account Assignment from Invoice VerificationXXUNPLCHAR2
SEQNOSequence numberX/WMD/BCSEQN2NUMC4
KSCHLCondition TypeXKSCHLCHAR8*
WRBTRAmount in document currencyWRBTRCURR12
MENGEQuantityMENGE_DQUAN7
SAKNRG/L Account NumberSAKNRCHAR20
GSBERBusiness AreaGSBERCHAR8TGSB
KOSTLCost CenterKOSTLCHAR20CSKS
AUFNROrder NumberAUFNRCHAR24AUFK
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16PRPS
MWSKZTax on sales/purchases codeMWSKZCHAR4T007A
TXJCDTax JurisdictionTXJCDCHAR30
KOKRSControlling AreaKOKRSCHAR8
KSTRGCost ObjectKSTRGCHAR24CKPH
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24
VORNROperation/Activity NumberVORNRCHAR8
PRCTRProfit CenterPRCTRCHAR20CEPC
VBELNSales and Distribution Document NumberVBELNCHAR20
VBELPSales document itemVBELPNUMC12
ANLN1Main Asset NumberANLN1CHAR24
ANLN2Asset SubnumberANLN2CHAR8
FIPOSCommitment ItemFIPOSCHAR28
FISTLFunds CenterFISTLCHAR32
GEBERFundBP_GEBERCHAR20
FKBERFunctional AreaFKBERCHAR32
SGTXTItem TextSGTXTCHAR100
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
IMKEYInternal Key for Real Estate ObjectIMKEYCHAR16
DABRZReference date for settlementDABRBEZDATS16
XDELTDeletion flag/WMD/BCXDELTCHAR2
.INCLUDECUST_ITEM/WMD/XF_CUST_ITEM0
CUST01Item Release customer field1/WMD/XFCUST01CHAR100
CUST02Item Release customer field2/WMD/XFCUST02CHAR100
CUST03Item Release customer field3/WMD/XFCUST03CHAR100
CUST04Item Release customer field4/WMD/XFCUST04CHAR100
CUST05Item Release customer field5/WMD/XFCUST05CHAR100
CUST06Item Release customer field6/WMD/XFCUST06CHAR100
CUST07Item Release customer field7/WMD/XFCUST07CHAR100
CUST08Item Release customer field8/WMD/XFCUST08CHAR100
CUST09Item Release customer field9/WMD/XFCUST09CHAR100
CUST10Item Release customer field10/WMD/XFCUST10CHAR100
CUST11Item Release customer field11/WMD/XFCUST11CHAR100
CUST12Item Release customer field12/WMD/XFCUST12CHAR100
TXT20_SKATG/L Account Short TextTXT20_SKATCHAR40
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