A_VMSVehicleIncomingInvoice

Vehicle Incoming Invoice | view: AVMSVINVOICE | TRAN | Extraction: Not supported | Component: Vehicle Management System
Tables used: RBKP, RBKPB, VLCVEHICLE, VLCINCINVOICE, RBDRSEG, RSEG, T001, TKA02, T000, VLC_VEHDVHMODEL
Column Name Description
VMSVehicleUUID Vehicle GUID (Globally Unique IDentifier)
VMSVehicleActionDateTime Long Time Stamp
Column Name Description
💲 Currency Key (DocumentCurrency):
SupplierInvoiceItemAmount Amount in Document Currency
Column Name Description
Column Name Description
DocumentDate Invoice Date in Document
PostingDate Posting Date in the Document
Column Name Description
VMSVehicleActionDocType Type of Document for Action Show values
VehActionDocTypeIsReversed General Flag Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
RefAccountingDocument Document Number of an Accounting Document BELNR
DocumentReferenceID Reference Document Number XBLNR1
InputFiscalYear Fiscal Year GJAHR
SupplierInvoiceItem Document Item in Invoice Document NUMC6
SuplrInvcExtCreatedByUser Name of Person Responsible for Creating the Object USNAM
CompanyCodeName Name of Company Code or Company TEXT25
SupplierInvoiceIsCancelled null
ReverseDocument Reversal document number BELNR
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • A_VMSVEHICLEINCOMINGINVOICE.MANDT == T001.MANDT
  • A_VMSVEHICLEINCOMINGINVOICE.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • A_VMSVEHICLEINCOMINGINVOICE.MANDT == TCURC.MANDT
  • A_VMSVEHICLEINCOMINGINVOICE.DOCUMENTCURRENCY == TCURC.WAERS
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • A_VMSVEHICLEINCOMINGINVOICE.INVOICINGPARTY == LFA1.LIFNR
  • A_VMSVEHICLEINCOMINGINVOICE.MANDT == LFA1.MANDT
Logical system A_VMSVEHICLEINCOMINGINVOICE.LOGICALSYSTEM == TBDLS.LOGSYS