IFW_ITEM is an SAP table in package CIWB, software component SAP_APPL. View details, fields & related tables of IFW_ITEM in SAP.
- Table description : Invoice forecasting item
- Package : CIWB
- Software Component : SAP_APPL
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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 IFW_ITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| ROOT_DOC_TYPE | Source Document Type | CIWB_DE_ROOT_DOC_TYPE | CIWB_DO_ROOT_DOC_TYPE |
| ROOT_DOC | Source Document | IFW_DE_ROOT_DOC | IFW_DO_ROOT_DOC |
| ROOT_DOC_ITEM | Source Document Item | IFW_DE_ROOT_ITEM | POSNR |
| INV_TYPE | Invoice Reference Type | IFW_DE_INV_TYPE | IFW_DO_INV_TYPE |
| INV_NR | Invoice Reference Number | IFW_DE_INV_NR | IFW_DO_INV_NR |
| INV_ITEM | Invoice Item | IFW_DE_INV_ITEM | POSNR |
| INV_CAT | Invoice Category | IFW_DE_INV_CAT | IFW_DO_INV_CAT |
| BILL_SCEN | SD Billing Scenario | IFW_DE_BILL_SCEN | IFW_DO_BILL_SCEN |
| BILL_BLOCK | Billing: Blocking Reason for Document Items | IFW_DE_BILL_BLOCK | IFW_DO_BILL_BLOCK |
| PAIR_ITEM | Pair item (Negative of item from predecessor invoice) | IFW_DE_INV_PAIR_ITEM | POSNR |
| ITEM_CANCELLED | Item Cancelled | IFW_DE_ITEM_CANCELLED | XFELD |
| REF_TYPE | Type of Invoice Reference Object | IFW_DE_REF_TYPE | IFW_DO_REF_TYPE |
| REF_OBJ | Invoice Reference Object | IFW_DE_REF_OBJ | IFW_DO_REF_OBJ |
| NET_VAL | Net Value in Document Currency | NETWR | WERTV8 |
| TAX_VAL | Tax amount in document currency | MWSBP | WERTV7 |
| DOC_CUKY | SD document currency | WAERK | WAERS |
| FX_RATE | Exchange rate | KURSF | KURSF |
| QUANTITY | Actual billed quantity | FKIMG | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| PR_CONDTYPE | Condition Type | KSCHL | KSCHL |
| PR_STATUS | Status of Evaluation for Pricing | IFW_DE_PR_STATUS | NUMC2 |
| PRICE | Condition Value for Basic Net Price | IFW_DE_PRICE | WERTV7 |
| PRCUR | Condition currency (for cumulation fields) | KWAEH | WAERS |
| PRUNI | Condition pricing unit | KPEIN | KPEIN |
| PRUOM | Condition unit in the document | KVMEI | MEINS |
| PR_START_DATE | Pricing Start Date | IFW_DE_PR_START_DATE | DATS |
| PR_END_DATE | Pricing End Date | IFW_DE_PR_END_DATE | DATS |
| FX_START_DATE | Foreign Exchange Rate Start Date | IFW_DE_FX_START_DATE | DATS |
| FX_END_DATE | Foreign Exchange Rate End Date | IFW_DE_FX_END_DATE | DATS |
| PRICE_RD | Net Price of Source Document Item | IFW_DE_PRICE_RD | WERTV6 |
| PRCUR_RD | Currency of Net Price for Source Document Item | IFW_DE_PRCUR_RD | WAERS |
| PRUNI_RD | Price Unit of Net Price for Source Document Item | IFW_DE_PRUNI_RD | DEC5 |
| PRUOM_RD | Unit of Measure of Net Price for Source Document Item | IFW_DE_PRUOM_RD | MEINS |
| WERKS | Plant | WERKS_D | WERKS |
| MATNR | Material Number | MATNR | MATNR |
| INV_DUE_DATE_PRO | Provisional Invoice Due Date | IFW_DE_INV_DATE_PRO | DATUM |
| INV_DUE_DATE_FIN | Final Invoice Due Date | IFW_DE_INV_DATE_FIN | DATUM |
| PAY_DUE_DATE_PRO | Payment Due Date | IFW_DE_PAY_DATE | DATUM |
| PAYDD_DET_PRO | Payment Due Date Control | IFW_DE_PAYDD_DET | IFW_DO_PAYDD_DET |
| PAY_DUE_DATE_FIN | Payment Due Date | IFW_DE_PAY_DATE | DATUM |
| PAYDD_DET_FIN | Payment Due Date Control | IFW_DE_PAYDD_DET | IFW_DO_PAYDD_DET |
| INVDD_DET_FIN | Invoice due date control | IFW_DE_INVDD_DET | IFW_DO_INVDD_DET |
| OUTDATED | Invoice Data Obsolete | IFW_DE_OUTDATED | XFELD |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
IFW_ITEM related tables
| Table | Note |
|---|---|
| IFW_ITEM | Invoice forecasting item |
| IFW_C_COND_TYPE | Condition type for invoice forecasting worklist |
| IFW_HEADER | Invoice forecasting header |
| IFW_WORKLIST | Invoice forecasting worklist |
| GRFNDMW5 | DataMart:Forecasting Horizon for Analysis |
| GRFNDMW5T | DataMart:Forecasting Horizon for Analysis - Text |
| GRRMFH | Analysis: Forecasting Horizons |
| GRRMFHLEAD | Customizing: Fallback - Leading Forecasting Horizon |
| GRRMFHLOG | Forecasting Horizons: change log |
| GRRMFHT | Analysis: Forecasting Horizons Texts |
| T441T | Texts for Material Forecasting Profiles |
| TSAWE_DUMMY_OBJ | Definition of forecasting object types |
| 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) |
Related tcodes for IFW_ITEM
Transaction codes in the same SAP package (CIWB) as the IFW_ITEM table.
| Tcode | Description |
|---|---|
| IFW_DELETE | Invoice forecasting deletion |
| IFW_FORECAST | Invoice forecasting run |
| S_EBS_44000352 | (empty) |
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