SAP EDM_INFOINV Table in S/4 HANA - Item Line INV Monitor









EDM_INFOINV is a standard SAP Table which is used to store Item Line INV Monitor data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system

Even using an S/4 Hana system you can still view further information about the SAP EDM_INFOINV table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: EDM_INFOINV


EDM_INFOINV table structure field list

Below is the full EDM_INFOINV field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
DOCNUMIDoc numberEDI_DOCNUMNUMC16(0) EDI_DOCNUMDCN
BELNRDocument Number of an Invoice DocumentRE_BELNRCHAR10(0) ALPHABELNRRBN
DP01_POSEXItem Number of the Underlying Purchase OrderPOSEXCHAR6(0) ALPHAPOSEX
FISCAL_YEARFiscal YearGJAHRNUMC4(0) GJAHRGJAHRGJR
BUDATPosting Date in the DocumentBUDATDATS8(0) DATUM
DP01_MENGEQuantityMENGE_DQUAN13(3) MENG13
DP01_MENEEPurchase Order Unit of MeasureBSTMEUNIT3(0) CUNITMEINS
DP01_WERKSPlantWERKS_DCHAR4(0) WERKSWRKH_T001W_CWERKS
DP02_BELNRCustomer ReferenceBSTKDCHAR35(0) BSTKD
DP02_ZEILECharacter field of length 6CHAR6CHAR6(0) CHAR6
DEL_NOTE_NUMExternal Identification of Delivery NoteLIFEXCHAR35(0) TEXT35
MATNRCharacter field of length 40CHAR40CHAR40(0) CHAR40
KDMATCharacter field of length 40CHAR40CHAR40(0) CHAR40
INDLFMaterial Number Used by SupplierIDNLFCHAR35(0) IDNEX
DP19_KTEXTMaterial descriptionMAKTXCHAR40(0) TEXT40
WRBTRAmount in Document CurrencyWRBTR_CSCURR13(2) WERT7
RMWWRGross Invoice Amount in Document CurrencyRMWWRCURR13(2) WERT7
BETRGAmount in Document CurrencyWRBTR_CSCURR13(2) WERT7




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