SAP /CPD/S_OPEN_INVOICES table - Open invoices details in SAP
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SAP /CPD/S_OPEN_INVOICES table summary Object Name: /CPD/S_OPEN_INVOICES Dictionary Type: StructureDescription: Open invoices
Field list for /CPD/S_OPEN_INVOICES table on an S/4 SAP system
Details
/CPD/S_OPEN_INVOICES-EBELN table field - Work Breakdown Structure Element (WBS Element)
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Description: Work Breakdown Structure Element (WBS Element) Field Name: EBELN Data Element: PS_POSID Data Type: CHAR length (Dec): 24(0) Check table: Conversion Routine: ABPSN Domain Name: PS_POSID MemoryID: PRO AppClass: CN SHLP: CC_PRPM SHLP Field: POSID ConvExit: ABPSN See all SAP tables containing field EBELN
/CPD/S_OPEN_INVOICES-EBELP table field - Item Number of Purchasing Document
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Description: Item Number of Purchasing Document Field Name: EBELP 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: See all SAP tables containing field EBELP
/CPD/S_OPEN_INVOICES-DOC_NUMBER table field - Incoming Invoice Document number
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Description: Incoming Invoice Document number Field Name: DOC_NUMBER Data Element: /CPD/INCMING_INV_DOC_NUMBER Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: /CPD/INCMING_INV_DOC_NUMBER MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOC_NUMBER
/CPD/S_OPEN_INVOICES-INV_DATE table field - Incoming Invoice date
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Description: Incoming Invoice date Field Name: INV_DATE Data Element: /CPD/INCMING_INV_DATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: /CPD/INCMING_INV_DATE MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INV_DATE
/CPD/S_OPEN_INVOICES-QUANTITY table field - Quantity
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Description: Quantity Field Name: QUANTITY Data Element: MENGE_D Data Type: QUAN length (Dec): 13(3) Check table: Conversion Routine: Domain Name: MENG13 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field QUANTITY
/CPD/S_OPEN_INVOICES-NET_VALUE table field - Amount in Local Currency
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Description: Amount in Local Currency Field Name: NET_VALUE Data Element: /CPD/NET_INV_VALUE Data Type: CURR length (Dec): 13(2) Check table: Conversion Routine: Domain Name: /CPD/NET_INV_VALUE MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field NET_VALUE
/CPD/S_OPEN_INVOICES-CURRENCY table field - Currency
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Description: Currency Field Name: CURRENCY Data Element: /CPD/INCMING_INV_CURRENCY Data Type: CUKY length (Dec): 5(0) Check table: Conversion Routine: Domain Name: /CPD/INCMING_INV_CURRENCY MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURRENCY
/CPD/S_OPEN_INVOICES-GJAHR table field - Fiscal Year
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Description: Fiscal Year Field Name: GJAHR 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 See all SAP tables containing field GJAHR
/CPD/S_OPEN_INVOICES-FAEDT table field - Net Due Date
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Description: Net Due Date Field Name: FAEDT Data Element: FAEDT_FPOS Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATUM MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field FAEDT
/CPD/S_OPEN_INVOICES-INV_TYPE table field - Component of the Version Number
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Description: Component of the Version Number Field Name: INV_TYPE Data Element: CHAR2 Data Type: CHAR length (Dec): 2(0) Check table: Conversion Routine: Domain Name: CHAR2 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field INV_TYPE
/CPD/S_OPEN_INVOICES-BUKRS table field - Company Code
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Description: Company Code Field Name: BUKRS Data Element: BUKRS Data Type: CHAR length (Dec): 4(0) Check table: Conversion Routine: Domain Name: BUKRS MemoryID: BUK AppClass: FB SHLP: C_T001 SHLP Field: BUKRS ConvExit: See all SAP tables containing field BUKRS
/CPD/S_OPEN_INVOICES-BALANCE_AMT table field - Net Value of the Sales Order in Document Currency
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Description: Net Value of the Sales Order in Document Currency Field Name: BALANCE_AMT Data Element: NETWR_AK Data Type: CURR length (Dec): 15(2) Check table: Conversion Routine: Domain Name: WERTV8 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field BALANCE_AMT
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