SAP ARBERP_D_SI_INV Invoice versioning Table

Overview

ARBERP_D_SI_INV is a standard SAP S/4HANA table that stores Invoice versioning data. There are total 12 fields in the ARBERP_D_SI_INV table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ARBERP_D_SI_INV belongs to Ariba Integration with S/4HANA Materials Management (BNS-INT-ARI-MM) module and is located in the package MM DDIC Elements for Ariba Integration (ARBERP1_MM_DDIC).

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

Techincal Settings of ARBERP_D_SI_INV

Below are technical details of the table ARBERP_D_SI_INV

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

List of ARBERP_D_SI_INV Fields

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

FieldDescriptionData ElementCheck TableData TypeLength
CLIENTClientMANDTCLNT3
PAYLOAD_IDcXML payload IDARBERP_PAYLOAD_IDCHAR255
INV_IDDocument Number of an Invoice DocumentRE_BELNRCHAR10
INV_YEARFiscal YearGJAHRNUMC4
AN_INV_IDReference Document NumberXBLNR1CHAR16
LAST_RCV_TSTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC15
LAST_SENT_TSTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC15
DOCUMENT_SOURCEDocument sourceARBERP_DOCUMENT_SOURCECHAR1
CRT_TSTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC15
XI_MSG_IDXI: Message IDARBFND_XI_MSGIDRAW16
DRAFT_ACTIONDraft ActionARBERP_DRAFT_ACTIONCHAR1
CXML_VENDOR_IDAccount Number of Vendor or CreditorLIFNRCHAR10

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_D_SI_INV

Other References