- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Logistics Invoice Verification (MM-IV-LIV)
ID: HLA0001544
| CDS View | Description |
|---|---|
| SHSM_RBKP | SHSM_RBKP |
| I_PrmtHbRpldSuplrInvcItmGLAcct | Procurement Hub Supplier Invoice Item GL Account |
| I_PrmtHbRpldSupplierInvoiceTax | Procurement Hub Supplier Invoice Tax |
| I_PrmtHbRpldSuplrInvcItmPORef | Procurement Hub Supplier Invoice Item Purchase Order Ref. |
| I_PrmtHbRpldSupplierInvoice | Procurement Hub Supplier Invoice |
| SupplierInvoice | Proxy View for Supplier Invoice |
| E_BatchSupplierInvoiceItem | Ext view E_BatchSupplierInvoiceItem |
| E_OnlineSupplierInvoiceItem | Ext View E_OnlineSupplierInvoiceItem |
| E_SupplierInvoice | Extension View for Supplier Invoice |
| E_SupplierInvoiceDraft | Extension View for Supplier Invoice Draft |
| E_SupplierInvoiceItemAsset | Extension View for Supplier Invoice Item Asset |
| E_SupplierInvoiceItemDraft | Extension View For Draft Supplier Invoice Item |
| E_SupplierInvoiceItemGLAcct | Extension View for Supplier Invoice Item G/L Account |
| E_SupplierInvoiceItemPurOrdRef | Extension Supplier Invoice Item PO Ref |
| P_SuplrInvcAmountSplitCount | Supplier Invoice Amount Split Count |
| P_SupplierInvoiceItemPurOrdRef | Supplier Invoice Item Purchase Order Reference |
| I_SuplrInvcAmountSplitWhldgTax | SI Withholding Tax for Amount Split Item |
| I_SuplrInvcChgDocAPI01 | Change Documents for Supplier Invoices |
| I_SuplrInvcChgDocItmAPI01 | Change Document Items for Supplier Invoices |
| I_SuplrInvcHeaderWhldgTax | SI Withholding Tax Header Level |
| I_SuplrInvcHeaderWhldgTaxAPI01 | Withholding Tax for Supplier Invoice |
| I_SuplrInvcItemConsignment | Consignment Settlement Item |
| I_SuplrInvcItemLogsUnion | SI Item union of batch and online items |
| I_SuplrInvcItemPurOrdRefAPI01 | Purchase Order Ref of Supplier Invoice |
| I_SuplrInvcItmAcctAssgmtAPI01 | Account Assignment for Supplier Invoice |
| I_SuplrInvcSeldInbBillOfLading | SI Entered Bill of Ladings |
| I_SuplrInvcSeldInbDeliveryNote | SI Entered Delivery Notes |
| I_SuplrInvcSeldPurgDocument | SI Entered Purchasing Documents |
| I_SuplrInvcSeldSrvcEntrShtLean | SI Entered Service Entry Sheets (Lean) |
| I_SuplrInvcSeldSrvcEntrySheet | SI Entered Service Entry Sheets |
| I_SuplrInvcStsAndOrignAPI01 | Supplier Invoice Status and Origin |
| I_SuplrInvcStsOrignTxtAPI01 | Supplier Invoice Status and Origin - Text |
| I_SuplrInvcWithholdingTax | SI Withholding Tax |
| I_SuplrInvoiceItemGLAcctAPI01 | G/L Account Item of Supplier Invoice |
| I_SupplierInvoice | Supplier Invoice |
| I_SupplierInvoiceAccountAssgmt | Supplier Invoice Account Assignments |
| I_SupplierInvoiceAmountSplit | Supplier Invoice Amount Split |
| I_SupplierInvoiceAPI01 | Supplier Invoice |
| I_SupplierInvoiceBlkdDistinct | Distinct blocked supplier invoices |
| I_SupplierInvoiceBlock | Supplier Invoice Block |
| I_SupplierInvoiceChangeDoc | Change Documents for Supplier Invoices |
| I_SupplierInvoiceChangeDocItem | Change Document Items for Supplier Invoices |
| I_SupplierInvoiceFiscalYear | Fiscal years for supplier invoices |
| I_SupplierInvoiceItemAsset | Supplier Invoice Item Asset Posting |
| I_SupplierInvoiceItemGLAcct | Supplier Invoice Item GL Account Acct Assignment |
| I_SupplierInvoiceItemMaterial | Supplier Invoice Direct Posting to Material |
| I_SupplierInvoiceItemPurOrdRef | Supplier Invoice Item Purchase Order Reference |
| I_SupplierInvoiceItmAcctAssgmt | Supplier Invoice Item Account Assignment |
| I_SupplierInvoiceListDraft | Supplier Invoice List Draft Interface View |
| I_SupplierInvoiceOrigin | Supplier Invoice Origin |
| I_SupplierInvoiceOriginText | Supplier Invoice Origin Text |
| I_SupplierInvoicePrelimData | Preliminary data of Supplier Invoice |
| I_SupplierInvoiceStatus | Supplier Invoice Status |
| I_SupplierInvoiceStatusOrigin | Supplier Invoice Status and Origin |
| I_SupplierInvoiceStatusText | Supplier Invoice Status Text |
| I_SupplierInvoiceStsAndOrign | Supplier Invoice Status and Origin Determination |
| I_SupplierInvoiceStsOriginText | Supplier Invoice Status and Origin Text |
| I_SupplierInvoiceTransactText | Supplier invoice transaction texts |
| N_SupplierInvoiceItemPurOrdRef | Search Model Supplier Invoice Item Purchase Order Reference |
| SHSH_MMIV_ODATA_MEDLN | Selection method for search help ODATA_MEDLN |
| C_SuplrInvcDebitCreditCodeVH | Supplier Invoice Debit Credit Code VH |
| C_SuplrInvcPersonalNumberVH | Supplier Invoice Personal Number VH |
| I_SuplrInvcPaymentBlockValHelp | Supplier Invoice Payment Block Value Help |
| I_SupplierInvoiceUploadAPI01 | Supplier Invoice Upload |
| I_SuplrInvcAcctAssgmtType | Translation for Invoice Acct Assignment |
| I_SuplrInvcAcctAssgmtTypeDesc | Translation for Invoice Acct Assignment |
| I_SuplrInvcTransactionType | Translation for Invoice Transaction Type |
| I_SuplrInvcTransactionTypeDesc | Translation for Invoice Transaction Type |
| I_SuplrInvcItmAcctAssgmtCount | Helper view counting SIV Items with PO Ref wo Acct Assgmt |
| I_SuplrInvcItemGLAcctTaskUI | Supplier Invoice Items with GL Ref |
| C_SupplierInvoiceOriginValHelp | Supplier Invoice List Origin Value Help |
| I_SupplierInvoiceOriginValHelp | Supplier Invoice List Origin Value Help |
| SHSM_MMIV_ODATA_MEKKL | Selection method for search help ODATA_MEKKL |
| C_SupplierInvoiceListDraft | Supplier Invoice List Draft Consumption View |
| I_SupplierInvoiceStatusValHelp | Supplier Invoice List Status Value Help Interface View |
| C_SupInvListDrafts | Supplier Invoice List Drafts |
| I_SuplrInvcDebitCreditCodeText | Supplier Invoices By Account Assignments Debit Credit Text |
| I_SupplierInvoiceUpload | Supplier Invoice Upload |
| I_SupplierInvoiceUploadHistory | Supplier Invoice upload history records |
| I_SupplInvoiceUpldStatusText | Supplier Invoice Upload Status Text |
| I_UpldFileLifeCycStatusText | SI Upload File Lifecycle Status Text |
| I_UploadedSupplierInvoice | Supplier Invoice for Upload |
| SHSM_MMIV_TAXCODE_SELECTION2 | Second Level Selection of Tax Codes |
| SHSM_MMIV_TAXCODE_SELECTION3 | Third Level Selection of Tax Codes |
| SHSM_MMIV_T007A_T007AC | Selection for tax codes according to configuration |
| SHSM_MMIV_TAX_CODE | SM for search help ODATA_MMIV_TAX_CODE |
| S_InvoiceAuthProfilesToUsers | Invoice authorization check |
| S_INVOICEAUTHUSER | User with invoice Approval Authorization |
| S_InvoiceUsersToAuthProfile | Invoice user to authorization profile |
| S_InvoiceWorkFlowRecipientVH | Value help people picker for invoice |
| C_MM_InvoiceStatusValueHelp | Value Help for Invoice status |
| C_SupplierInvoiceOutpParam | SI Parameters for Output Determination |
| C_MMCountryCodeHelp | Search Help for Country/Region Code |
| C_Mmpaymentblockhelp | Search Help for Payment Blocking Reason |
| C_Mmpaymenttermshelp | Search Help for Payment Terms |
| P_ITEM_BATCH | Item from table rbdrseg |
| P_ITEM_ONLINE | Items from table rseg |
| P_SUPLRINVCITEMLOGSUNION | SI Item union of batch and online items |
| P_SupplierInvoiceTaxMerge | SupplierInvoiceTax Merge View |
| I_SuplrInvcAccountTypeText | Interface view for supplier invoice account type |
| I_SupplierInvoiceEnh | Supplier Invoice Enhanced |
| I_SupplierInvoiceItemGLAcctEnh | Supplier Invoice Item GLAcc Ast Enhanced |
| I_SupplierInvoiceItmAcctAstEnh | Supplier Invoice Item Acc Ast Enhanced |
| I_SupplierInvoiceTax | Supplier Invoice Tax |
| I_SupplierInvoiceTaxAPI01 | Tax for Supplier Invoice |
| I_SupplierInvoiceTaxEnh | Supplier Invoice Tax Enhanced |
| I_SuplrInvcCreatedByValHelp | Supplier Invoice List Created By Value Help |
| I_SuplrInvcPersonalNumberVH | Supplier Invoice Pers Number Val Help |
| I_SuplrInvcSuplrTolSettings | Database selection from T169L |
| I_SuplrInvcSuplrTolSettingsVH | Search help for T169L |
| C_SuplrInvcTaxCodeVH | Supplier Invoice Tax Code Val Help |
| C_SuplrInvcCreatedByValHelp | Supplier Invoice List Created By Value Help |
| C_SuplrInvcPaymentBlockValHelp | Supplier Invoice Payment Block Value Help |
| C_SuplrInvcUpldCrtedByUsrVH | Supplier Invoice Upload Created By Value Help |
| C_SuplrInvcUpldLastChgdByUsrVH | Supplier Invoice Upload Last Changed By Value Help |
| C_SuplrInvcUpldStatusValHelp | Supplier Invoice Upload Upload Status Value Help |
| I_SuplrInvcItmPOItemTextTaskUI | Purchase Order Item Text Column |
| C_SuplrInvcItemGLAcctTaskUI | Supplier Invoice Items with GL Reference |
| C_SuplrInvcItmAcctAssgmtTaskUI | Supplier Invoice Items with PO Ref |
| C_SupplierInvoiceTaskUI | Supplier Invoice General Header Data |
| SHSM_MMIV_TAX_CODE_TAB_ACT | SM for search help ODATA_MMIV_TAX_CODE |
| SHSM_MMIV_TAX_CODE_TAB_INACT | SM for search help ODATA_MMIV_TAX_CODE |
| SHSM_MMIV_TAX_CODE_TRIT | SM for search help ODATA_MMIV_TAX_CODE |
| I_SuplrInvcWrkflwEmlDeadLine | Supplier Invoice Details for Workflow Deadline Email |
| I_SuplrInvcItmAcctAssgmtTaskUI | SIV Items with PO Ref and Account Assgmt |
| I_SupplierInvoiceTaskUI | Supplier Invoice General Header Data |
| C_SuplrInvcItemPurOrdRefTaskUI | SIV Items with PO Ref wo Acct Assgnmnt |
| SWFC_00800251 | Generated: Flex Workflow CDS for scenario WS00800251 |
| SWFC_00800303 | Generated: Flex Workflow CDS for scenario WS00800303 |
| S_InvoiceWorkflowVH | Value helps for manage invoice workflow app |
| C_SupplierInvoiceStatusValHelp | Supplier Invoice List Status Value Help |
| C_SupplierInvoiceList | Supplier Invoice List Main View |
| C_SupplierInvoiceListActvInvc | Supplier Invoice List Active Suppl Inv |
| C_SupplierInvoiceListCalc | Supplier Invoice List Calculation View |
| C_SupplierInvoiceListUnion | Supplier Invoice List Union |
| C_SupplierInvoiceUpload | Supplier Invoice Upload View |
| C_SupplierInvoiceUploadHistory | History of Uploaded Files |
| C_UpdFileCycStatusValueHelp | Processing Status Value Help |
| C_UploadedSupplierInvoice | Supplier Invoice Upload View |
| C_SupInvListActiveInvoices | Active Supplier Invoices |
| C_SupInvListHeader | Supplier Invoice List Consumption View |
| C_SupInvListHeaderInt | internal layer Supplier Invoice List |
| C_Supinvlistinvoiceall | All Invoices |
| C_SuplrInvcAccountTypeText | Value Help for Supplier Invoice Account Type |
| C_SuplrInvcByAcctAssgmt | Supplier Invoices By Account Assignment View |
| C_SuplrInvcByAcctAssgmtCalc | Supplier Invoices By Account Assignment View for Calculation |