T023E SAP table for – Invoice line item handling rules

Here we would like to draw your attention to T023E table in SAP. As we know it is being mainly used with the SAP PSM-FG (Functions for U.S. Federal Government in PSM) component which is coming under PSM module (Public Sector Management). T023E is a SAP standard transp table used for storing Invoice line item handling rules related data in SAP. It comes under the package FMFG_PPA_E.

SAP T023E table

Table T023E technical data

TableT023E
Data storingInvoice line item handling rules
ModulePSM
Sub ModulePSM-FG-PP
SAP PackageFMFG_PPA_E
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentEA-PS
Table CategoryTRANSP

SAP T023E Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in T023E table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • LIFNR : Account Number of Vendor or Creditor
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • BNAME : User Name in User Master Record
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • SPFLG : Indicator for PPA Invoice Verification Handling
    Its data type is CHAR (Character String) with field length 1
  • MAX_AMT : Amount in local currency
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5