- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0IFW_INVOICE
IFW Invoice forecast data |
#TRAN |
Extraction method: F1 |
Delta: NEWE
| Component: Agency Business
| Column Name | Description | |
|---|---|---|
| ROOT_DOC_TYPE | Source Document Type | Show values |
| ROOT_DOC | Source Document | |
| ROOT_DOC_ITEM | Source Document Item | |
| INV_TYPE | Invoice Reference Type | Show values |
| INV_NR | Invoice Reference Number | |
| INV_ITEM | Invoice Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (DOC_CUKY): | ||
| NET_VAL | Net Value in Document Currency | |
| TAX_VAL | Tax Amount in Document Currency | |
| 💲 Condition Currency (for Cumulation Fields) (PRCUR): | ||
| PRICE | Condition Value | |
| 💲 Currency of Net Price for Source Document Item (PRCUR_RD): | ||
| PRICE_RD | Net Price of Source Document Item | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| QUANTITY | Actual billed quantity | |
| Column Name | Description | |
|---|---|---|
| LAST_CALC | Date of Last Invoice Forecast | |
| FKDAT | Billing Date | |
| INV_DUE_DATE | Invoice Due Date | |
| PAY_DUE_DATE | Payment Due Date | |
| PR_START_DATE | Pricing Start Date | |
| PR_END_DATE | Pricing End Date | |
| FX_START_DATE | Foreign Exchange Rate Start Date | |
| FX_END_DATE | Foreign Exchange Rate End Date | |
| INV_DUE_DATE_PRO | Invoice Due Date | |
| INV_DUE_DATE_FIN | Invoice Due Date | |
| PAY_DUE_DATE_PRO | Payment Due Date | |
| PAY_DUE_DATE_FIN | Payment Due Date |
| Column Name | Description | |
|---|---|---|
| ROOT_DOC_TYPE | Source Document Type | Show values |
| INV_TYPE | Invoice Reference Type | Show values |
| WL_STATUS | Status of Record in Invoice Forecasting Worklist | Show values |
| CANCELLED | Billing document is canceled | Show values |
| PRED_INV_TYPE | Invoice Reference Type | Show values |
| OUTDATED | Invoice Data Obsolete | Show values |
| INV_CAT | Invoice Category | Show values |
| ITEM_CANCELLED | Item Cancelled | Show values |
| REF_TYPE | Type of Invoice Reference Object | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| EKORG | Purchasing organization | EKORG | |
| EKGRP | Purchasing Group | EKGRP | |
| VKORG | Sales Organization | VKORG | |
| VTWEG | Distribution Channel | VTWEG | |
| SPART | Division | SPART | |
| KUNAG | Sold-to Party | KUNNR | |
| LIFNR | Account Number of Supplier | LIFNR | |
| XBLNR | Reference Document Number | IFW_DO_XBLNR | |
| BILL_TYPE | Billing Document Type | IFW_DO_BILL_TYPE | |
| PRED_INV_NR | Invoice Reference Number | IFW_DO_INV_NR | |
| PAIR_ITEM | Pair item (Negative of item from predecessor invoice) | POSNR | |
| REF_OBJ | Invoice Reference Object | IFW_DO_REF_OBJ | |
| FX_RATE | Exchange rate | KURSF | |
| PR_CONDTYPE | Condition Type | KSCHL | |
| PR_STATUS | Status of Evaluation for Pricing | NUMC2 | |
| PRUNI | Condition Pricing Unit | KPEIN | |
| PRUNI_RD | Price Unit of Net Price for Source Document Item | DEC5 | |
| WERKS | Plant | WERKS | |
| MATNR | Material Number | MATNR | |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |