SAP FARR_S_INVOICE_API table - Interface Structure of FARR Invoice details in SAP

Description: Revenue Accounting Contract ID
Field Name: CONTRACT_ID
Data Element: FARR_CONTRACT_ID
Data Type: CHAR
length (Dec): 14(0)
Check table:
Conversion Routine: ALPHA
Domain Name: FARR_CONTRACT_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Posting Date in the Document
Field Name: POSTING_DATE
Data Element: BUDAT
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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Description: Invoice Group Counter
Field Name: INVOICE_GROUP_COUNTER
Data Element: FARR_INVOICE_GROUP_COUNTER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
Field Name: NO_PRICE_CHANGE
Data Element: BOOLE_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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

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