OFX_INVOICE_V1 - Aggregate for Invoices (v1)
OFX_INVOICE_V1 - Aggregate for Invoices (v1)
Addresses (Business Address Services)
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
INVNO
CHAR
000032
Invoice Number with Reference to Payment
INVTOTALAMT
CHAR
000032
Total Invoiced Amount
INVPAIDAMT
CHAR
000032
Paid Invoice Amount
INVDATE
CHAR
000027
Invoice Date
INVDESC
CHAR
000080
Invoice Description
DSCRATE
CHAR
000032
Cash Discount Rate in Percent
DSCAMT
CHAR
000032
Discount Amount
DSCDATE
CHAR
000027
Cash Discount Date
DSCDESC
CHAR
000080
Discount Description
ADJNO
CHAR
000032
OFX Adjustment Number
ADJDESC
CHAR
000080
Adjustment Description
ADJAMT
CHAR
000032
Amount of the Adjustment
ADJDATE
CHAR
000027
Date of Adjustment
BAL_S_LOG - Application Log: Log header data
Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 4434 Date: 20240424 Time: 084804 sap01-206 ( 12 ms )