SAP FARR_S_INVOICE_AMOUNT table - invoice amount for pob details in SAP
SAP FARR_S_INVOICE_AMOUNT table summary
Object Name: FARR_S_INVOICE_AMOUNT
Dictionary Type: Structure
Description: invoice amount for pob
Field list for FARR_S_INVOICE_AMOUNT table on an S/4 SAP system
| Details |
FARR_S_INVOICE_AMOUNT-POB_ID table field - Performance Obligation ID
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Description: Performance Obligation ID
Field Name: POB_ID
Data Element: FARR_POB_ID
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FARR_POB_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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FARR_S_INVOICE_AMOUNT-COND_TYPE table field - Condition Type
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Description: Condition Type
Field Name: COND_TYPE
Data Element: KSCHA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: KSCHL
MemoryID: VKS
AppClass: VF
SHLP:
SHLP Field:
ConvExit:
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FARR_S_INVOICE_AMOUNT-INVOICE_AMOUNT table field - Amount of Revenue Accounting Item
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Description: Amount of Revenue Accounting Item
Field Name: INVOICE_AMOUNT
Data Element: FARR_AMOUNT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: WERTV12
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FARR_S_INVOICE_AMOUNT-WAERS table field - Currency Key
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Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field WAERS
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