/XFT/INV_Q_1 SAP (Invoice receipt queue: Items) Table details
Dictionary Type: Table
Description: Invoice receipt queue: Items
Description: Invoice receipt queue: Items
Table field list including key, data, relationships and ABAP select examples
/XFT/INV_Q_1 is a standard SAP Table which is used to store Invoice receipt queue: Items data and is available within R/3 SAP systems depending on the version and release level.
The /XFT/INV_Q_1 table consists of various fields, each holding specific information or linking keys about Invoice receipt queue: Items data available in SAP. These include PROCESS_ID (Process ID), GUID (Globally Unique Identifier), INVOICE_DOC_ITEM (Item Number in Invoice Document), PO_NUMBER (Purchase Order Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP /XFT/INV_Q_1 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| PROCESS_ID | Process ID | /XFT/DIO_PROCESS_ID | CHAR | 34 | /XFT/INV_Q | /XFT/DIO_ID | |||
| GUID | Globally Unique Identifier | GUID | RAW | 16 | |||||
| INVOICE_DOC_ITEM | Item Number in Invoice Document | /XFT/INV_RBLGP | NUMC | 6 | NUMC6 | ||||
| PO_NUMBER | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| REF_DOC | Document Number of a Reference Document | /XFT/INV_LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| REF_DOC_YEAR | Fiscal Year of Current Period | /XFT/INV_LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
| REF_DOC_IT | Item of a Reference Document | /XFT/INV_LFPOS | NUMC | 4 | NUMC4 | ||||
| DE_CRE_IND | Indicator: Subsequent debit | /XFT/INV_TBTKZ | CHAR | 1 | CHECKBOX | ||||
| TAX_CODE | Sales Tax Code | /XFT/INV_MWSKZ_MRM | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| ITEM_AMOUNT | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| PO_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| PO_PR_QNT | Quantity in order price unit | /XFT/INV_BPMNG | QUAN | 13(3) | MENG13 | ||||
| PO_PR_UOM | Purchase Order Price Unit | /XFT/INV_BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PO_PR_UOM_ISO | Purchase order price unit in ISO code | BPRME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| COND_TYPE | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| COND_ST_NO | Level no. | /XFT/INV_STUNR | NUMC | 3 | NUMC3 | ||||
| COND_COUNT | Condition counter | /XFT/INV_DZAEHK | NUMC | 2 | NUMC2 | ||||
| SHEET_NO | Service Entry Sheet Number | /XFT/INV_LBLNI | CHAR | 10 | ALPHA | /XFT/INV_LBLNI | |||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| FINAL_INV | Final invoice indicator | /XFT/INV_EREKZ | CHAR | 1 | XFELD | ||||
| SHEET_ITEM | Line Number | /XFT/INV_EXTROW | NUMC | 10 | NUMC10 | ||||
| GRIR_CLEAR_SRV | Clearing indicator for GR/IR posting for services | /XFT/INV_MMWEREC | CHAR | 1 | XFELD | ||||
| FREIGHT_VEN | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| CSHDIS_IND | Indicator: Line item not liable to cash discount? | XSKRL | CHAR | 1 | XFELD | ||||
| MARK | Checkbox | XFELD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table /XFT/INV_Q_1 using ABAP code
The following ABAP code Example will allow you to do a basic selection on /XFT/INV_Q_1 to SELECT all data from the tableDATA: WA_/XFT/INV_Q_1 TYPE /XFT/INV_Q_1.
SELECT SINGLE *
FROM /XFT/INV_Q_1
INTO CORRESPONDING FIELDS OF WA_/XFT/INV_Q_1
WHERE...
How to access SAP table /XFT/INV_Q_1
Within an ECC or HANA version of SAP you can also view further information about /XFT/INV_Q_1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects