C_APProcessFlowSupplierInvoice

AP Process Flow Supplier Invoice | view: CAPPFLWSINV | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: RBKPRBKPRBKPBRBDRSEGRSEGT001TKA02LFA1USR21ADCPADR2ADR3ADR6ADRPUSR21
Column Name Description
SupplierInvoice Document Number of an Accounting Document
FiscalYear Fiscal Year
SupplierInvoiceItem Document Item in Invoice Document
Column Name Description
💲 Currency Key (DocumentCurrency):
InvoiceGrossAmount null
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Invoice Date in Document
Column Name Description
ProcessFlowNodeDocCategory Transaction/event type, purchase order history Show values
SupplierInvoiceStatus Invoice document status Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
ProcessFlowNodeDocument Document Number of an Accounting Document BELNR
ProcessFlowNode null
SupplierName Name of Supplier TEXT80
SupplierInvoiceIDByInvcgParty Reference Document Number XBLNR1
CreatedByUser Name of the Processor Who Entered the Object USNAM
FullName User Description SUIDTECHDESC
CompanyCodeName Name of Company Code or Company TEXT25
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_APPROCESSFLOWSUPPLIERINVOICE.COMPANYCODE == T001.BUKRS
  • C_APPROCESSFLOWSUPPLIERINVOICE.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • C_APPROCESSFLOWSUPPLIERINVOICE.DOCUMENTCURRENCY == TCURC.WAERS
  • C_APPROCESSFLOWSUPPLIERINVOICE.MANDT == TCURC.MANDT
Payment Block Key
  • Payment Block Key
  • Client
  • C_APPROCESSFLOWSUPPLIERINVOICE.PAYMENTBLOCKINGREASON == T008.ZAHLS
  • C_APPROCESSFLOWSUPPLIERINVOICE.MANDT == T008.MANDT
Plant
  • Plant
  • Client
  • C_APPROCESSFLOWSUPPLIERINVOICE.PLANT == T001W.WERKS
  • C_APPROCESSFLOWSUPPLIERINVOICE.MANDT == T001W.MANDT
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • C_APPROCESSFLOWSUPPLIERINVOICE.MANDT == LFA1.MANDT
  • C_APPROCESSFLOWSUPPLIERINVOICE.SUPPLIER == LFA1.LIFNR