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DFMCAINV
Invoice in IS-PS-CA: Header Data
|
#header
|
Component: Public Sector Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (9)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| INVNR | Invoice Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD | Date ID |
| Column Name | Description | |
|---|---|---|
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| XSIMU | Mass Activity: Simulation Run | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INVTP | Invoice Type | INVTP_PS | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| OPBUK | Company Code Group | OPBUK_KK | |
| STDBK | Standard Company Code | BUKRS | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| LAUFI | Run ID | LAUFI_KK | |
| SLART | Selection Category | SELTX_KK | |
| RFZAS | External key payment form | RFZAS_KK |