OFX_INVOICE_V2 - Aggregate for Invoices (v2)
OFX_INVOICE_V2 - Aggregate for Invoices (v2)
General Material Data
Vendor Master (General Section)
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
This documentation is copyright by SAP AG.
Length: 4434 Date: 20240419 Time: 020302 sap01-206 ( 9 ms )
