/WMD/FP_IVPO - xSuite Invoice: Item (PO Reference)
xSuite Invoice: Item (PO Reference) information is stored in SAP table /WMD/FP_IVPO.
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_IVPO
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 | ||
| 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 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| XBLNR | Number of External Delivery Note | LFSNR | CHAR | 32 | ||
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | 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 | ESSR | |
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| ADDINF | Additional information (Customer fields) | /WMD/FPADDINFO | CHAR | 510 | ||
| KSCHL | Condition Type | KSCHL | CHAR | 8 | ||
| NETPR | Net Price | NETPR | CURR | 6 | ||
| BEWAE | Purchase order currency | BSTWA | CUKY | 10 | ||
| BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 6 | ||
| PEINH | Price unit | PEINH | DEC | 3 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| EREKZ | Final Invoice Indicator | EREKZ | 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 |