SAP MMIV_SI_S_LIST Table in S/4 HANA - A line in Invoice List
MMIV_SI_S_LIST is a standard SAP Table which is used to store A line in Invoice List 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_LIST 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 (Deep)
Dictionary Type: Structure
Database Table: MMIV_SI_S_LIST
MMIV_SI_S_LIST table structure field list
Below is the full MMIV_SI_S_LIST 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 |
| SUPPLIERINVOICE | Document Number of an Invoice Document | RE_BELNR | CHAR | 10(0) | ALPHA | BELNR | RBN | |||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| SUPPLIERINVOICEWTHNFISCALYEAR | Supplier Invoice ID within Fiscal Year | MMIV_BELNR_GJAHR | CHAR | 17(0) | BELGJ | MMIV_BELNR_GJAHR | ||||
| DOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| STATUS | Invoice Status | MMIV_INVOICE_STATE | CHAR | 2(0) | MMIV_INVOICE_STATE | |||||
| STATUSDESCRIPTION | Explanatory Short Text | DDTEXT | CHAR | 60(0) | DDTEXT | |||||
| DOCUMENTDATE | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| CREATEDBYUSER | User Name | USNAM | CHAR | 12(0) | XUBNAME | USR | ||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| COMPANYCODENAME | Name of Company Code or Company | BUTXT | CHAR | 25(0) | TEXT25 | |||||
| INVOICEGROSSAMOUNT | Gross Invoice Amount in Document Currency | RMWWR | CURR | 13(2) | WERT7 | |||||
| SUPPLIERINVOICEORIGIN | Origin of a Logistics Invoice Verification Document | IVTYP | CHAR | 1(0) | IVTYP | |||||
| INVOICETYPEDESCRIPTION | Explanatory Short Text | DDTEXT | CHAR | 60(0) | DDTEXT | |||||
| DUECALCULATIONBASEDATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8(0) | DATUM | |||||
| CASHDISCOUNT1DAYS | Cash discount days 1 | DZBD1T | DEC | 3(0) | ZBDXT | |||||
| CASHDISCOUNT1PERCENT | DEC | 31(0) | ||||||||
| CASHDISCOUNT1DUEDATE | Field of type DATS | DATS | DATS | 8(0) | DATS | |||||
| PAYMENTBLOCKINGREASON | General Flag | FLAG | CHAR | 1(0) | FLAG | |||||
| DOCUMENTREFERENCEID | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| DOCUMENTHEADERTEXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| INVOICINGPARTY | Different Invoicing Party | LIFRE | CHAR | 10(0) | ALPHA | LIFNR | LRE | |||
| INVOICINGPARTYNAME | Name 1 | NAME1_GP | CHAR | 35(0) | NAME | |||||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| GENERATED_ID | STRG | 0(0) | ||||||||
| DBKEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
| WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| SALESORDER | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SALESORDERITEM | Sales Order Item Character Type | VBELP_CHAR | CHAR | 6(0) | VBELP_CHAR | |||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| COUNT | 16 Integer | INT2 | 5(0) | |||||||
| DUMMY_MMIV_SI_S_HEADER_EEW_PS | MMIV_SI_S_HEADER_INCL_EEW | MMIV_SI_S_HEADER_INCL_EEW | CHAR | 1(0) | MMIV_SI_S_HEADER_INCL_EEW | |||||
| DUMMY_MMIV_SI_S_HEADER_EEW_TR | MMIV_SI_S_HEADER_INCL_EEW | MMIV_SI_S_HEADER_INCL_EEW | CHAR | 1(0) | MMIV_SI_S_HEADER_INCL_EEW |
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