Attributes transferred from APO to SAP

  • Release version: Washingtondc
  • Updated February 5, 2026
  • 1 minute to read
    • Table 1. Information transfer for Invoice generation

    APO

    SAP Field

    Component

    PO Number

    Material Document

    PO_NUMBER

    Invoice date

    Document Date

    PSTNG_DATE

    Default Tax Code

    Tax Code

    TAX_CODE

    Company Code

    Company Code

    COMP_CODE

    Sub Total

    Amount

    GROSS_AMOUNT

    Payment Terms

    Payment Terms

    PMNTTRMS

    Currency

    Currency

    CURRENCY

    Invoice date

    Document Date

    DOC_DATE

    Quantity

    Quantity

    QUANTITY

    Sub Total at Line Item

    Amount

    ITEM_AMOUNT

    Unit of measure

    Order Unit

    PO_UNIT