SAP ARBERP_C_LIVCC Incoming Invoice: Map Company Codes for Log. Invoice Verif. Table

Overview

ARBERP_C_LIVCC is a standard SAP S/4HANA table that stores Incoming Invoice: Map Company Codes for Log. Invoice Verif. data. There are total 4 fields in the ARBERP_C_LIVCC table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ARBERP_C_LIVCC belongs to Ariba Integration with S/4HANA Materials Management (BNS-INT-ARI-MM) module and is located in the package MM Ariba Integration Configuration (ARBERP1_MM_CFG).

In addition, following links provide an overview of foreign key relationships, if any, that link ARBERP_C_LIVCC to other SAP tables and standard CDS views available based on ARBERP_C_LIVCC table in S/4HANA 2020.

Techincal Settings of ARBERP_C_LIVCC

Below are technical details of the table ARBERP_C_LIVCC

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of ARBERP_C_LIVCC Fields

The following table gives you an overview of the fields available in ARBERP_C_LIVCC

FieldDescriptionData ElementCheck TableData TypeLength
CLIENTClientMANDTT000CLNT3
VENDOR_IDVendor's account numberELIFNLFA1CHAR10
PARTNER_NAMEName of partner in cXMLARBERP_PARTNER_NAMECHAR100
COMPANY_CODECompany CodeBUKRST001CHAR4

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ARBERP_C_LIVCC

Table NameFieldCardinalityCheck Table
ARBERP_C_LIVCCCLIENT:T000
ARBERP_C_LIVCCCOMPANY_CODE:T001
ARBERP_C_LIVCCVENDOR_ID:LFA1

Other References