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 |
DOCNUM | IDoc number | EDI_DOCNUM | NUMC | 16(0) | EDI_DOCNUM | DCN | ||||
BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10(0) | ALPHA | BELNR | RBN | |||
DP01_POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6(0) | ALPHA | POSEX | ||||
FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
DP01_MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
DP01_MENEE | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
DP01_WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
DP02_BELNR | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
DP02_ZEILE | Character field of length 6 | CHAR6 | CHAR | 6(0) | CHAR6 | |||||
DEL_NOTE_NUM | External Identification of Delivery Note | LIFEX | CHAR | 35(0) | TEXT35 | |||||
MATNR | Character field of length 40 | CHAR40 | CHAR | 40(0) | CHAR40 | |||||
KDMAT | Character field of length 40 | CHAR40 | CHAR | 40(0) | CHAR40 | |||||
INDLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
DP19_KTEXT | Material description | MAKTX | CHAR | 40(0) | TEXT40 | |||||
WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
RMWWR | Gross Invoice Amount in Document Currency | RMWWR | CURR | 13(2) | WERT7 | |||||
BETRG | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 |
Search for further information about these or an SAP related objects