SAP /CPD/S_OPEN_INVOICES table - Open invoices details in SAP


SAP /CPD/S_OPEN_INVOICES table summary

Object Name: /CPD/S_OPEN_INVOICES
Dictionary Type: Structure
Description: 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)

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

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/CPD/S_OPEN_INVOICES-EBELP table field - Item Number of Purchasing Document

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:

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/CPD/S_OPEN_INVOICES-DOC_NUMBER table field - Incoming Invoice Document number

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:

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/CPD/S_OPEN_INVOICES-INV_DATE table field - Incoming Invoice date

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:

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/CPD/S_OPEN_INVOICES-QUANTITY table field - Quantity

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:

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/CPD/S_OPEN_INVOICES-NET_VALUE table field - Amount in Local Currency

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:

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/CPD/S_OPEN_INVOICES-CURRENCY table field - Currency

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:

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/CPD/S_OPEN_INVOICES-GJAHR table field - Fiscal Year

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

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/CPD/S_OPEN_INVOICES-FAEDT table field - Net Due Date

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:

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/CPD/S_OPEN_INVOICES-INV_TYPE table field - Component of the Version Number

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:

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/CPD/S_OPEN_INVOICES-BUKRS table field - Company Code

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:

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/CPD/S_OPEN_INVOICES-BALANCE_AMT table field - Net Value of the Sales Order in Document Currency

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:

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