SAP MMIV_SI_S_EXT_HEADER_D_C Table in S/4 HANA - Create Header data
MMIV_SI_S_EXT_HEADER_D_C is a standard SAP Table which is used to store Create Header data 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 MMIV_SI_S_EXT_HEADER_D_C 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: MMIV_SI_S_EXT_HEADER_D_C
MMIV_SI_S_EXT_HEADER_D_C table structure field list
Below is the full MMIV_SI_S_EXT_HEADER_D_C 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 |
| SUPPLIERINVOICETRANSACTIONTYPE | List field: transaction/event | MRM_VORGANG | CHAR | 1(0) | MRM_VORGANG | |||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| DOCUMENTDATE | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| SUPPLIERINVOICEIDBYINVCGPARTY | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| INVOICINGPARTY | Different Invoicing Party | LIFRE | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LRE | ||
| INVOICEGROSSAMOUNT | Gross Invoice Amount in Document Currency | RMWWR | CURR | 13(2) | WERT7 | |||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| PAYMENTBLOCKINGREASON | Payment Block Key | DZLSPR | CHAR | 1(0) | Assigned to domain | ZAHLS | SPE | |||
| DUECALCULATIONBASEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8(0) | DATUM | |||||
| MANUALCASHDISCOUNT | Cash Discount Amount in Document Currency | WSKTO_CS | CURR | 13(2) | WERT7 | |||||
| PAYMENTMETHOD | Payment Method | DZLSCH | CHAR | 1(0) | Assigned to domain | ZLSCH | ||||
| PAYMENTMETHODSUPPLEMENT | Payment method supplement | UZAWE | CHAR | 2(0) | Assigned to domain | UZAWE | ||||
| PAYMENTREFERENCE | Payment Reference | KIDNO | CHAR | 30(0) | CHAR30 | |||||
| INVOICEREFERENCE | Invoice reference: Document number for invoice reference | AWREF_REB | CHAR | 10(0) | ALPHA | AWREF | ||||
| INVOICEREFERENCEFISCALYEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4(0) | GJAHR | GJAHR | ||||
| PAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| CASHDISCOUNT1DAYS | Cash discount days 1 | DZBD1T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT1PERCENT | Cash discount percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | |||||
| CASHDISCOUNT2DAYS | Cash discount days 2 | DZBD2T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT2PERCENT | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | |||||
| NETPAYMENTDAYS | Net Payment Terms Period | DZBD3T | DEC | 3(0) | ZBDXT | |||||
| FIXEDCASHDISCOUNT | Fixed Payment Terms | DZBFIX | CHAR | 1(0) | ZBFIX | |||||
| UNPLANNEDDELIVERYCOST | Unplanned Delivery Costs | BEZNK | CURR | 13(2) | ANLKWERT | |||||
| UNPLANNEDDELIVERYCOSTTAXCODE | Tax Code | MWSKZ_MRM | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| UNPLNDDELIVCOSTTAXJURISDICTION | Tax Jurisdiction | FIS_TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | ||||
| REFERENCEDOCUMENTCATEGORY | Reference Document Category | MRM_REFERENZBELEGTYP | CHAR | 1(0) | MRM_REFERENZBELEGTYP | |||||
| ACCOUNTINGDOCUMENTTYPE | Document type | BLART | CHAR | 2(0) | Assigned to domain | BLART | BAR | |||
| ASSIGNMENTREFERENCE | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| SUPPLIERPOSTINGLINEITEMTEXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| ACCOUNTINGDOCUMENTHEADERTEXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| BUSINESSPLACE | Business Place | BUPLA | CHAR | 4(0) | Assigned to domain | J_1BBRANCH | ||||
| BUSINESSSECTIONCODE | Section Code | SECCO | CHAR | 4(0) | SECCO | SECCO_ABA | SECCODE | |||
| PAYTSLIPWTHREFSUBSCRIBER | ISR subscriber number | ESRNR | CHAR | 11(0) | ESRNR | |||||
| PAYTSLIPWTHREFCHECKDIGIT | POR check digit | ESRPZ | CHAR | 2(0) | CHAR2 | |||||
| PAYTSLIPWTHREFREFERENCE | ISR/QR Reference Number | ESRRE | CHAR | 27(0) | ALPHA | ESRRE | ||||
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| INVOICERECEIPTDATE | Invoice Receipt Date | REINDAT | DATS | 8(0) | DATUM | |||||
| DELIVERYOFGOODSREPORTINGCNTRY | Reporting Country for Delivery of Goods Within the EU | EGMLD_BSEZ | CHAR | 3(0) | Assigned to domain | LAND1 | ||||
| ISEUTRIANGULARDEAL | Indicator: Triangular Deal Within the EU? | XEGDR | CHAR | 1(0) | XFELD | |||||
| TAXDETERMINATIONDATE | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| SUPPLIERINVOICEORIGIN | Origin of a Logistics Invoice Verification Document | IVTYP | CHAR | 1(0) | IVTYP | |||||
| BUSINESSNETWORKORIGIN | Origin of the Business Network Document | MRM_BUSINESS_NETWORK_ORIGIN | CHAR | 2(0) | MRM_BUSINESS_NETWORK_ORIGIN | |||||
| SUPPLIERINVOICEUPLOADFILEUUID | UUID of Invoice Upload | MMIV_SI_UPLOAD_UUID | RAW | 16(0) | MRM_SI_GUID | |||||
| SUPPLIERINVOICEUPLOADORIGIN | Origin of Uploaded Invoice | MMIV_SI_UPLOAD_ORIGIN | CHAR | 2(0) | MMIV_SI_UPLOAD_ORIGIN |
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