/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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | IVPA_KEY | X | /WMD/FP_IVPA_KEY | 0 | ||
APPL | xSuite Interface Application | X | /WMD/FPAPPL | CHAR | 20 | * |
RECNO | Record number | X | /WMD/FPRECNO | NUMC | 20 | |
EBELN | Purchase order number | X | BSTNR | CHAR | 20 | * |
EBELP | Item Number of Purchasing Document | X | EBELP | NUMC | 10 | * |
LFBNR | Document No. of a Reference Document | X | LFBNR | CHAR | 20 | |
LFPOS | Item of a Reference Document | X | LFPOS | NUMC | 8 | |
LFGJA | Fiscal Year of Current Period | X | LFGJA | NUMC | 8 | |
XUNPL | Unplanned Account Assignment from Invoice Verification | X | XUNPL | CHAR | 2 | |
SEQNO | Sequence number | X | /WMD/BCSEQN2 | NUMC | 4 | |
KSCHL | Condition Type | X | KSCHL | CHAR | 8 | * |
WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 20 | ||
GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
AUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
KOKRS | Controlling Area | KOKRS | CHAR | 8 | ||
KSTRG | Cost Object | KSTRG | CHAR | 24 | CKPH | |
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
PRCTR | Profit Center | PRCTR | CHAR | 20 | CEPC | |
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
VBELP | Sales document item | VBELP | NUMC | 12 | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | ||
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | ||
FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
FISTL | Funds Center | FISTL | CHAR | 32 | ||
GEBER | Fund | BP_GEBER | CHAR | 20 | ||
FKBER | Functional Area | FKBER | CHAR | 32 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 16 | ||
DABRZ | Reference date for settlement | DABRBEZ | DATS | 16 | ||
XDELT | Deletion flag | /WMD/BCXDELT | CHAR | 2 | ||
.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 | TXT20_SKAT | CHAR | 40 |