SAP INV_AMNTFC field - Invoice amount in document currency acc. to vendor invoice details in SAP

SAP INV_AMNTFC field summary

Object Name: INV_AMNTFC
Dictionary Type:
Description: Invoice amount in document currency acc. to vendor invoice

SAP field INV_AMNTFC is available in the following tables

Details

BBPS_BAPI_INCINV_DETAIL_ITEM-INV_AMNTFC table field - Invoice amount in document currency of vendor invoice ▼

Description: Invoice amount in document currency of vendor invoice
Field Name: INV_AMNTFC
Data Element: BBP_RBWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See details of SAP BBPS_BAPI_INCINV_DETAIL_ITEM table

/XFT/INV_S_BAPI_ITEM_GETDETAIL-INV_AMNTFC table field - Invoice amount in document currency acc. to vendor invoice ▼

Description: Invoice amount in document currency acc. to vendor invoice
Field Name: INV_AMNTFC
Data Element:
Data Type: DEC
length (Dec): 23(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See details of SAP /XFT/INV_S_BAPI_ITEM_GETDETAIL table

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