SAP CTE_S_INV_POST_DOCUMENT table - CTE Financial Invoice Posting Document details in SAP

SAP CTE_S_INV_POST_DOCUMENT table summary

Object Name: CTE_S_INV_POST_DOCUMENT
Dictionary Type: Structure
Description: CTE Financial Invoice Posting Document

Field list for CTE_S_INV_POST_DOCUMENT table on an S/4 SAP system

Details

CTE_S_INV_POST_DOCUMENT-SYSTEM_KEY table field - System Key ▼

Description: System Key
Field Name: SYSTEM_KEY
Data Element: CTE_SYSTEM_KEY_NUMBER
Data Type: INT1
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CTE_SYSTEM_KEY_NUMBER
MemoryID:
AppClass:
SHLP: CTE_SYSTEM_KEY_NUMBER
SHLP Field: SYSTEM_KEY
ConvExit:

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CTE_S_INV_POST_DOCUMENT-INVOICE_ID table field - ID of Concur Document ▼

Description: ID of Concur Document
Field Name: INVOICE_ID
Data Element: CTE_FND_POST_DOC_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: CTE_FND_POST_DOC_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CTE_S_INV_POST_DOCUMENT-REVISION_ID table field - Concur Document Revision Number ▼

Description: Concur Document Revision Number
Field Name: REVISION_ID
Data Element: CTE_FND_POST_DOC_REV_ID
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CTE_FND_POST_DOC_REV_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CTE_S_INV_POST_DOCUMENT-INVOICE_KEY table field - Concur Document Key ▼

Description: Concur Document Key
Field Name: INVOICE_KEY
Data Element: CTE_FND_POST_DOC_KEY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CTE_FND_POST_DOC_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CTE_S_INV_POST_DOCUMENT-DOCUMENT_TYPE table field - Document Type ▼

Description: Document Type
Field Name: DOCUMENT_TYPE
Data Element: BLART
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BLART
MemoryID: BAR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CTE_S_INV_POST_DOCUMENT-INVOICE_CURRENCY_CODE table field - Currency Key ▼

Description: Currency Key
Field Name: INVOICE_CURRENCY_CODE
Data Element: WAERS
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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CTE_S_INV_POST_DOCUMENT-INVOICE_NUMBER table field - Posting Invoice Number ▼

Description: Posting Invoice Number
Field Name: INVOICE_NUMBER
Data Element: CTE_INV_POST_INVOICE_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CTE_S_INV_POST_DOCUMENT-INVOICE_GROSS_AMOUNT table field - CTE BAPI Amount ▼

Description: CTE BAPI Amount
Field Name: INVOICE_GROSS_AMOUNT
Data Element: CTE_BAPI_AMOUNT
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CTE_S_INV_POST_DOCUMENT-INVOICE_NET_AMOUNT table field - CTE BAPI Amount ▼

Description: CTE BAPI Amount
Field Name: INVOICE_NET_AMOUNT
Data Element: CTE_BAPI_AMOUNT
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CTE_S_INV_POST_DOCUMENT-TAX_AMOUNT table field - CTE BAPI Amount ▼

Description: CTE BAPI Amount
Field Name: TAX_AMOUNT
Data Element: CTE_BAPI_AMOUNT
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CTE_S_INV_POST_DOCUMENT-TOTAL_SHIPPING_AMOUNT table field - CTE BAPI Amount ▼

Description: CTE BAPI Amount
Field Name: TOTAL_SHIPPING_AMOUNT
Data Element: CTE_BAPI_AMOUNT
Data Type: DEC
length (Dec): 23(4)
Check table:
Conversion Routine:
Domain Name: BAPICURR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CTE_S_INV_POST_DOCUMENT-INVOICE_NAME table field - ▼

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

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CTE_S_INV_POST_DOCUMENT-POSTING_DATE table field - Date ▼

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

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CTE_S_INV_POST_DOCUMENT-PO_NUMBER table field - Purchase order number ▼

Description: Purchase order number
Field Name: PO_NUMBER
Data Element: BSTNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP:
SHLP Field:
ConvExit: ALPHA

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CTE_S_INV_POST_DOCUMENT-PAYMENT_METHOD_CODE table field - ▼

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

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CTE_S_INV_POST_DOCUMENT-PAYMENT_DUE_DATE table field - Date ▼

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

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CTE_S_INV_POST_DOCUMENT-VENDOR_ID table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: VENDOR_ID
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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CTE_S_INV_POST_DOCUMENT-VENDOR_NAME table field - Name 1 ▼

Description: Name 1
Field Name: VENDOR_NAME
Data Element: NAME1_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: NAME
MemoryID:
AppClass: VP
SHLP:
SHLP Field:
ConvExit:

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CTE_S_INV_POST_DOCUMENT-COMPANY_CODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANY_CODE
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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CTE_S_INV_POST_DOCUMENT-EXTERNAL_PAYMENT_PROVIDER table field - ▼

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

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CTE_S_INV_POST_DOCUMENT-CLEARING_ACCOUNT_CODE table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: CLEARING_ACCOUNT_CODE
Data Element: HKONT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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CTE_S_INV_POST_DOCUMENT-IS_TEST table field - ▼

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

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CTE_S_INV_POST_DOCUMENT-LINE_ITEM table field - ▼

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

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CTE_S_INV_POST_DOCUMENT-ADDITIONAL_DATA table field - ▼

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

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