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IFW_ITEM
Invoice forecasting item
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#transactional
|
Component: Invoice Forecasting
Column Name | Description | |
---|---|---|
CLIENT FK | Client | |
ROOT_DOC_TYPE FK | Source Document Type | Show values |
ROOT_DOC FK | Source Document | |
ROOT_DOC_ITEM | Source Document Item | |
INV_TYPE FK | Invoice Reference Type | Show values |
INV_NR FK | 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 for Basic Net Price | |
💲 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 | |
---|---|---|
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 | Provisional Invoice Due Date | |
INV_DUE_DATE_FIN | Final Invoice Due Date | |
PAY_DUE_DATE_PRO | Payment Due Date | |
PAY_DUE_DATE_FIN | Payment Due Date |
Column Name | Description | |
---|---|---|
INV_CAT | Invoice Category | Show values |
BILL_SCEN | SD Billing Scenario | Show values |
ITEM_CANCELLED | Item Cancelled | Show values |
REF_TYPE | Type of Invoice Reference Object | Show values |
PAYDD_DET_PRO | Payment Due Date Control | Show values |
PAYDD_DET_FIN | Payment Due Date Control | Show values |
INVDD_DET_FIN | Invoice due date control | Show values |
OUTDATED | Invoice Data Obsolete | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
BILL_BLOCK | Billing: Blocking Reason for Document Items | IFW_DO_BILL_BLOCK | |
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 |
Master Data Relations | Join Conditions |
---|---|
Client | IFW_ITEM.CLIENT == T000.MANDT |