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xSuite Cube Installation Guide

  • xSuite Cube Installation Guide
  • "Interface" node
  • "Invoice: Field-Catalog Items" activity

"Invoice: Field-Catalog Items" activity

/WMD/BC_SPRO → xSuite Business Solutions → Interface

This is where the field catalog for the item data of xSuite Interface Invoice is maintained. Define the following items for the layout of the item data for the invoice validation:

Column

Description

Key for Layout and Field selection

Enter the name of the layout here. The following entries are provided in the delivery package:

  • DEFAULT_AS (asset items)

  • DEFAULT_GL (G/L-account items (FI and MM))

  • DEFAULT_PO (purchase-order items)

  • DEFAULT_MT (material items)

  • DEFAULT_DP (down-payment request items)

  • DEFAULT_FV50 (FV50 items)

  • DEFAULT_PA (Layout for multiple account assignments. For blanket purchase orders, additional values can be entered here.)

  • DEFAULT_TM (items of TM documents (Transportation Management))

Field Name

The technical name of the field that is displayed.

Col

The number of the column, ascending from left to right.

Col. width

Column width in number of characters.

Mandatory

If this checkbox is activated, the field will be treated as a mandatory field. It will not be possible to exit if the field is not populated.

Disp only

If this checkbox is activated, the field in the header data will only be displayed, and it will not be possible to make changes.

F4 help

If this checkbox is activated, SAP F4 help will be activated for the field as long as the field supports it.

In this section: