SAP MMPUR_S_INVOICE table - Invoice details in SAP


SAP MMPUR_S_INVOICE table summary

Object Name: MMPUR_S_INVOICE
Dictionary Type: Structure
Description: Invoice


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

Details
MMPUR_S_INVOICE-SUPPLIERINVOICE table field - Document Number of an Invoice Document

Description: Document Number of an Invoice Document
Field Name: SUPPLIERINVOICE
Data Element: RE_BELNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: RBN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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MMPUR_S_INVOICE-FISCALYEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: FISCALYEAR
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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MMPUR_S_INVOICE-UNIQUEID table field - Concatenation of PO No., PO item No., and Ext.Source System.

Description: Concatenation of PO No., PO item No., and Ext.Source System.
Field Name: UNIQUEID
Data Element: CENTRLPURCHASEDOCITEMUNIQUEID
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CENTRLPURCHASEDOCITEMUNIQUEID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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MMPUR_S_INVOICE-SUPPLIERINVOICESTATUS table field - Invoice document status

Description: Invoice document status
Field Name: SUPPLIERINVOICESTATUS
Data Element: RBSTAT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RBSTAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_INVOICE-POSTINGDATE table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: POSTINGDATE
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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MMPUR_S_INVOICE-INVOICEGROSSAMOUNT table field - Gross Invoice Amount in Document Currency

Description: Gross Invoice Amount in Document Currency
Field Name: INVOICEGROSSAMOUNT
Data Element: RMWWR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_INVOICE-PURCHASEORDER table field - Purchasing Document Number

Description: Purchasing Document Number
Field Name: PURCHASEORDER
Data Element: EBELN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA

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MMPUR_S_INVOICE-PURCHASEORDERITEM table field - Item Number of Purchasing Document

Description: Item Number of Purchasing Document
Field Name: PURCHASEORDERITEM
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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