CTE_D_INV_PT_DOC

Invoice Documents | #transactional | Component: Concur S/4HANA Invoice Integration
Column Name Description
CLIENT Client
SYSTEM_KEY System Key
DOCUMENT_TYPE Concur Document Type Show values
DOCUMENT_ID ID of Concur Document
REVISION_ID Concur Document Revision Number
Column Name Description
Column Name Description
Column Name Description
RETENTION_DATE Retention Date
Column Name Description
DOCUMENT_TYPE Concur Document Type Show values
STATUS Concur Document Status Show values
ACKNOWLEDGED_IND Concur Document Acknowledged Indicator Show values
CONFIRMED_IND Concur Document Confirmation Sent Indicator Show values
PAID_IND Concur Document Paid Notification Sent Indicator Show values
MODIFIED_IND Posting modified by customer BAdI implementations Show values
EXT_DATA_IND External call indicator Show values
ATTACHMENT_IND Attachment(s) of Concur Document Retrieved Show values
PAYMENT_STATUS Concur Document Payment Status Show values
Column Name Description Domain name
DOCUMENT_KEY Concur Document Key CTE_FND_POST_DOC_KEY
HASH_KEY Concur Document Alternative Short Hash Key CTE_FND_POST_DOC_HASH_KEY
DOCUMENT_NAME Concur Document Name CTE_FND_POST_DOC_NAME
CONCUR_PAYEE_ID Concur Payee ID (Employee ID or Vendor ID) CTE_FND_POST_CONCUR_PAYEE_ID
CREATION_TIMSTP Concur Documents - Created date/time CTE_TZNTSTMPL
UPDATE_TIMSTP Concur Document - Changed date/time CTE_TZNTSTMPL
LOGNUMBER Lognumber
FIN_SRV_DOC_ID ID of Concur Document in Financial Queue CTE_FND_POST_DOC_ID
API_VERSION_ID CTE API Version ID
LOG_TRACE_UUID Universal Unique Identifier CTE_UUID
DOC_REF_KEY Concur Document Reference Key CTE_FND_POST_DOC_REF_KEY
ATTACHMENT_TOTAL_NUMBER Total Number of Attachments CTE_FND_POST_AT_TOTAL_NUMBER
COMPANY_CODE Company Code BUKRS
BUSINESS_PARTNER Business Partner Number BU_PARTNER
SDM_VERSION SDM: Version field CTE_SDM_VERSION