SAP /CPD/S_CUST_PROJ_INVOICE table - OData Structure for Customer Project Invoices Factsheet details in SAP

SAP /CPD/S_CUST_PROJ_INVOICE table summary

Object Name: /CPD/S_CUST_PROJ_INVOICE
Dictionary Type: Structure
Description: OData Structure for Customer Project Invoices Factsheet

Field list for /CPD/S_CUST_PROJ_INVOICE table on an S/4 SAP system

Details

/CPD/S_CUST_PROJ_INVOICE-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-CUSTOMERPROJECT table field - Customer Project ID ▼

Description: Customer Project ID
Field Name: CUSTOMERPROJECT
Data Element: /CPD/SS_CP_ID
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: /CPD/SS_CP_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-CUSTOMERPROJECTITEM table field - Customer Project Item ▼

Description: Customer Project Item
Field Name: CUSTOMERPROJECTITEM
Data Element: /CPD/SS_CP_ITEM
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: /CPD/SS_CP_ITEM
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-BILLINGDOCUMENT table field - Billing Document ▼

Description: Billing Document
Field Name: BILLINGDOCUMENT
Data Element: VBELN_VF
Data Type: CHAR
length (Dec): 10(0)
Check table: VBRK
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: VF
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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/CPD/S_CUST_PROJ_INVOICE-BILLINGDOCUMENTITEM table field - Billing Item ▼

Description: Billing Item
Field Name: BILLINGDOCUMENTITEM
Data Element: POSNR_VF
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: POSNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-BILLINGDOCUMENTITEMTEXT table field - Short text for sales order item ▼

Description: Short text for sales order item
Field Name: BILLINGDOCUMENTITEMTEXT
Data Element: ARKTX
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-MATERIAL table field - Material Number ▼

Description: Material Number
Field Name: MATERIAL
Data Element: MATNR
Data Type: CHAR
length (Dec): 40(0)
Check table: MARA
Conversion Routine: MATN1
Domain Name: MATNR
MemoryID: MAT
AppClass: MG
SHLP: S_MAT1
SHLP Field: MATNR
ConvExit: MATN1

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/CPD/S_CUST_PROJ_INVOICE-BILLINGQUANTITY table field - Actual billed quantity ▼

Description: Actual billed quantity
Field Name: BILLINGQUANTITY
Data Element: FKIMG
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-BILLINGQUANTITYUNIT table field - Sales unit ▼

Description: Sales unit
Field Name: BILLINGQUANTITYUNIT
Data Element: VRKME
Data Type: UNIT
length (Dec): 3(0)
Check table: T006
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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/CPD/S_CUST_PROJ_INVOICE-NETAMOUNT table field - Net Value of Billing item in Document Currency ▼

Description: Net Value of Billing item in Document Currency
Field Name: NETAMOUNT
Data Element: NETWR_FP
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-TRANSACTIONCURRENCY table field - SD Document Currency ▼

Description: SD Document Currency
Field Name: TRANSACTIONCURRENCY
Data Element: WAERK
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-SOLDTOPARTY table field - Sold-to Party ▼

Description: Sold-to Party
Field Name: SOLDTOPARTY
Data Element: KUNAG
Data Type: CHAR
length (Dec): 10(0)
Check table: KNA1
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: VAG
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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/CPD/S_CUST_PROJ_INVOICE-OVERALLBILLINGSTATUS table field - SD Billing Status ▼

Description: SD Billing Status
Field Name: OVERALLBILLINGSTATUS
Data Element: VF_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: VF_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-BILLINGDOCUMENTDATE table field - Billing Date ▼

Description: Billing Date
Field Name: BILLINGDOCUMENTDATE
Data Element: FKDAT
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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/CPD/S_CUST_PROJ_INVOICE-CUSTOMERPAYMENTTERMS table field - Terms of payment key ▼

Description: Terms of payment key
Field Name: CUSTOMERPAYMENTTERMS
Data Element: DZTERM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-ADDITIONALVALUEDAYS table field - Additional Value Days ▼

Description: Additional Value Days
Field Name: ADDITIONALVALUEDAYS
Data Element: VALTG
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: TAGE2
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit:

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/CPD/S_CUST_PROJ_INVOICE-OVERALLBILLINGSTATUSDESC table field - ▼

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

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/CPD/S_CUST_PROJ_INVOICE-PAYMENTDUEDATE table field - Net Due Date ▼

Description: Net Due Date
Field Name: PAYMENTDUEDATE
Data Element: NETDT
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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/CPD/S_CUST_PROJ_INVOICE-CRITICALITY table field - Criticality value ▼

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

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