SAP EDEREG_INV_SUPPL table - Basic Settings for Aggregated Posting of Incoming Bills details in SAP

SAP EDEREG_INV_SUPPL table summary

Object Name: EDEREG_INV_SUPPL
Dictionary Type: Transparent table
Description: Basic Settings for Aggregated Posting of Incoming Bills

Field list for EDEREG_INV_SUPPL table on an S/4 SAP system

Details

EDEREG_INV_SUPPL-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EDEREG_INV_SUPPL-XDPPR table field - Post Budget Billing Amount as Down Payment for Supplier ▼

Description: Post Budget Billing Amount as Down Payment for Supplier
Field Name: XDPPR
Data Element: INV_XDPPR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: INV_KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDEREG_INV_SUPPL-XTRANSF_VORG table field - Activation of Enhanced Account Determination ETRANSF ▼

Description: Activation of Enhanced Account Determination ETRANSF
Field Name: XTRANSF_VORG
Data Element: INV_XTRANSF_VORG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: INV_KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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