INVOICEDETAILS
INVOICEDETAILS is an SAP database table in S/4HANA. It contains 24 fields.
Fields (24)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocumentItem | AccountingDocumentItem | 4 |
| KEY | Ledger | Ledger | 4 |
| KEY | StatryRptCategory | StatryRptCategory | 4 |
| KEY | StatryRptgEntity | StatryRptgEntity | 4 |
| KEY | StatryRptRunID | StatryRptRunID | 4 |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| ClearingDate | ClearingDate | 1 | |
| Country | Country | 1 | |
| Customer | Customer | 1 | |
| DocumentReferenceID | DocumentReferenceID | 3 | |
| ElectronicInvoiceUUID | ElectronicInvoiceUUID | 2 | |
| ExchangeRate | ExchangeRate | 3 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 1 | |
| IsFormatedForDigitalInvoice | IsFormatedForDigitalInvoice | 1 | |
| IsReversal | IsReversal | 1 | |
| IsReversed | IsReversed | 1 | |
| JrnlEntryCntrySpecificRef5 | JrnlEntryCntrySpecificRef5 | 4 | |
| PaymentMethod | PaymentMethod | 4 | |
| PostingDate | PostingDate | 1 | |
| Supplier | Supplier | 1 | |
| TaxNumber1 | TaxNumber1 | 4 | |
| TaxNumberLineItem | TaxNumberLineItem | 1 | |
| TransactionCurrency | TransactionCurrency | 4 |