DFMCAINVPOS is a SAP table coming under IS module and IS-PS-CA component.View details, Fields & related tables of DFMCAINVPOS in SAP.
- Table description : Invoice in IS-PS-CA: Items
- Module : IS-PS-CA
- Parent Module : IS
- Package : FMCAD
- Software Component : IS-PS-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFMCAINVPOS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INVNR | Invoice Number | INVNR_PS | NRZAS_KK |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
DFMCAINVPOS related tables
| Table | Note |
|---|---|
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| DFMCAINVPOS | Invoice in IS-PS-CA: Items |
| ISJPINVSUMIT | Line items for invoice summary |
| ISJPSELECTION | Selection of line items for Invoice Summary |
| NREP | IS-H: Items Collective Invoice Selection |
| RBDRSEG | Batch IV: Invoice Document Items |
| RSEG_TM | TM Document Items Incoming Invoice |
| SNWD_PO_INV_ITEM | EPM: Purchase Order Invoice Items Table |
| SNWD_SO_INV_ITEM | EPM: Sales Order Invoice Items Table |
| TICL333 | Tax Calculation in Invoice Items |
| TICL333T | Tax Calculation in Invoice Items |
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