SAP QTY_INVCD field - Invoice quantity acc. to vendor invoice in order qty unit details in SAP

SAP QTY_INVCD field summary

Object Name: QTY_INVCD
Dictionary Type:
Description: Invoice quantity acc. to vendor invoice in order qty unit

SAP field QTY_INVCD is available in the following tables

Details

BBPS_BAPI_INCINV_DETAIL_ITEM-QTY_INVCD table field - Qty invoiced in vendor invoice in PO order units ▼

Description: Qty invoiced in vendor invoice in PO order units
Field Name: QTY_INVCD
Data Element: BBP_RBMNG
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13V
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See details of SAP BBPS_BAPI_INCINV_DETAIL_ITEM table

/XFT/INV_S_BAPI_ITEM_GETDETAIL-QTY_INVCD table field - Invoice quantity acc. to vendor invoice in order qty unit ▼

Description: Invoice quantity acc. to vendor invoice in order qty unit
Field Name: QTY_INVCD
Data Element:
Data Type: QUAN
length (Dec): 13(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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