SAP MMPUR_S_CPO_INV table - Invoice details of a purchase order for the process flow details in SAP

SAP MMPUR_S_CPO_INV table summary

Object Name: MMPUR_S_CPO_INV
Dictionary Type: Structure
Description: Invoice details of a purchase order for the process flow

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

Details

MMPUR_S_CPO_INV-PRMTHBRPLDSUPPLIERINVOICE table field - Document Number of an Invoice Document ▼

Description: Document Number of an Invoice Document
Field Name: PRMTHBRPLDSUPPLIERINVOICE
Data Element: RE_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: RBN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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MMPUR_S_CPO_INV-PRMTHBRPLDSUPLRINVCFISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: PRMTHBRPLDSUPLRINVCFISCALYEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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MMPUR_S_CPO_INV-PROCMTHUBREFERENCEPURORDERITM table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: PROCMTHUBREFERENCEPURORDERITM
Data Element: EBELP
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: EBELP
MemoryID: BSP
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_CPO_INV-PROCMTHUBREFERENCEPURORDER table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: PROCMTHUBREFERENCEPURORDER
Data Element: EBELN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA

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MMPUR_S_CPO_INV-PROCUREMENTHUBSOURCESYSTEM table field - Connected System ID ▼

Description: Connected System ID
Field Name: PROCUREMENTHUBSOURCESYSTEM
Data Element: MMPUR_D_SOURCE_SYS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: MMPUR_REQ_SH_BE_SYS
SHLP Field: BE_SOURCE_SYS
ConvExit:

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MMPUR_S_CPO_INV-PRMTHBPURGDOCPROCFLOWINVDETS table field - ▼

Description:
Field Name: PRMTHBPURGDOCPROCFLOWINVDETS
Data Element: MMPUR_S_INVOICE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_CPO_INV-SUPPLIERINVOICE table field - Document Number of an Invoice Document ▼

Description: Document Number of an Invoice Document
Field Name: SUPPLIERINVOICE
Data Element: RE_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: RBN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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MMPUR_S_CPO_INV-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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MMPUR_S_CPO_INV-UNIQUEID table field - Concatenation of PO No., PO item No., and Ext.Source System. ▼

Description: Concatenation of PO No., PO item No., and Ext.Source System.
Field Name: UNIQUEID
Data Element: CENTRLPURCHASEDOCITEMUNIQUEID
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CENTRLPURCHASEDOCITEMUNIQUEID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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MMPUR_S_CPO_INV-SUPPLIERINVOICESTATUS table field - Invoice document status ▼

Description: Invoice document status
Field Name: SUPPLIERINVOICESTATUS
Data Element: RBSTAT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RBSTAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_CPO_INV-POSTINGDATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_CPO_INV-INVOICEGROSSAMOUNT table field - Gross Invoice Amount in Document Currency ▼

Description: Gross Invoice Amount in Document Currency
Field Name: INVOICEGROSSAMOUNT
Data Element: RMWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_CPO_INV-PURCHASEORDER table field - Purchasing Document Number ▼

Description: Purchasing Document Number
Field Name: PURCHASEORDER
Data Element: EBELN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA

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MMPUR_S_CPO_INV-PURCHASEORDERITEM table field - Item Number of Purchasing Document ▼

Description: Item Number of Purchasing Document
Field Name: PURCHASEORDERITEM
Data Element: EBELP
Data Type: NUMC
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: EBELP
MemoryID: BSP
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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