SAP business object Incoming invoice | Tcodes | Tables

SAP Business object Incoming invoice Tcodes

Here is a list of possible transaction codes dealing with business object Incoming invoice in SAP.

SAP Business object Incoming invoice Tables

Here is a list of possible system tables storing business object Incoming invoice related data in SAP.

Table Fields with Business object Incoming invoice data

Here is a list of possible table fields which may be used for storing business object Incoming invoice related data in SAP.

  • SC_ITEM_QUANTITY – SAP Retail Store: Invoice Quantity in Incoming Invoice
  • NPV_LONG_PC – RM NPV of Incoming Side in Currency of Incoming Side
  • .INCLUDE – Document Header Incoming Invoice – FI Fields
  • MM_DOC_TYPE – MM Document Type for Incoming Invoice
  • MM_CANC_DOC_TYPE – MM Document Type for Cancellation of Incoming Invoice
  • VEND_INVOICE_POS – Allowed for Incoming Vendor Invoice
  • PAYMENT_DATE – Date of Last Incoming Payment for Invoice
  • .INCLUDE – Key for Incoming Invoice (MM)
  • .INCLUDE – Enhancement Fields for Incoming Invoice (Key)
  • .INCLUDE – Enhancement Fields for Incoming Invoice (Header Only)
  • .INCLUDE – Enhancement Fields for Incoming Invoice (Item Only)
  • .INCLUDE – Enhancement Fields for Incoming Invoice (Item and Header)
  • J_1IMIGO_DIF – Post Incoming Excise Invoice at MIGO if duties are changed
  • IN_BUZEI – Number of Line Item Within Linked Incoming Invoice
  • .INCLUDE – Document Header Incoming Invoice – Key Fields
  • .INCLUDE – Document Header Incoming Invoice: Fields for Target Amount
  • .INCLUDE – Document Header Incoming Invoice: IV Results Fields
  • .INCLUDE – Document Header Incoming Invoice: Allocation Criteria
  • .INCLUDE – Taxes, Incoming Invoice – Key Fields
  • .INCLUDE – Taxes, Incoming Invoice – Data Fields