SAP FICNTXI_SA_RECEIVE_INVC table - Action parameter for receive invoice details in SAP

SAP FICNTXI_SA_RECEIVE_INVC table summary

Object Name: FICNTXI_SA_RECEIVE_INVC
Dictionary Type: Structure
Description: Action parameter for receive invoice

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

Details

FICNTXI_SA_RECEIVE_INVC-PURCHASE_ORG table field - Purchasing organization ▼

Description: Purchasing organization
Field Name: PURCHASE_ORG
Data Element: EKORG
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: EKORG
MemoryID: EKO
AppClass: MG
SHLP:
SHLP Field:
ConvExit:

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FICNTXI_SA_RECEIVE_INVC-PURCHASE_GRP table field - Purchasing Group ▼

Description: Purchasing Group
Field Name: PURCHASE_GRP
Data Element: EKGRP
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: EKGRP
MemoryID: EKG
AppClass: MG
SHLP:
SHLP Field:
ConvExit:

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