INVOICEISGOODSRECEIPTBASED in LFM1_DFT
GR-Based IV (DE: WE-bez.RP)
INVOICEISGOODSRECEIPTBASED is a field in SAP table LFM1_DFT (Draft table for entity I_BPSUPLRPURCHASINGORGGOVTP). It represents "GR-Based IV". Data element: WEBRE. Available in 1 CDS view(s) as InvoiceIsGoodsReceiptBased.
Business Meaning
| Description (EN) | GR-Based IV |
|---|---|
| Beschreibung (DE) | WE-bez.RP |
| Data Element | WEBRE |
| Key Field | No |
CDS Views & Technical Names (1)
LFM1_DFT.INVOICEISGOODSRECEIPTBASED is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
InvoiceIsGoodsReceiptBased
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_BPSuplrPurchasingOrgGovDraft | direct | BASIC | Draft Access BP Supplier Purchasing Org |
Other Tables with Field INVOICEISGOODSRECEIPTBASED (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BUPA_PURGORG_D | WEBRE | Draft table for entity I_SUPPLIERPURCHASINGORGTP | |
| CNTRLPCITMTP_D | WEBRE | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP | |
| INFREC_HDR_D | WEBRE | I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT | |
| LFM2_DFT | WEBRE | Draft table for entity I_BPSUPLRPURCHASINGDATAGOVTP | |
| MMPUR_PRFOD_DI | WEBRE | Item Data of Follow-on Document | |
| PPS_PC_ITEM_D | WEBRE | Draft table for entity R_PPS_PURCHASECONTRACTITEMTP | |
| PPS_PO_ITEM_D | WEBRE | Draft table for entity R_PPS_PURCHASEORDERITEMTP | |
| PURCHASECTRITM_D | WEBRE | Generated draft table for core CDS view: I_PurchaseContractI | |
| PURCTR_ITM_D | WEBRE | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD | |
| PURORDITMTP_D | WEBRE | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP |
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