C_BSOrdItmProcFlwSuplrInvc

Suplr Invc Item Pur Order Ref Atrbt for Soln Ord Prgrs | view: CSINVITMPORATTRI | Extraction: Not supported | Component: S4CRM: Solution Order
Tables used: RBKPRBKPBRBDRSEGRSEG
Column Name Description
UI5NetworkGraphAttributeValue Document Number of an Accounting Document
SupplierInvoiceItem Document Item in Invoice Document
FiscalYear Fiscal Year
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Amount in Document Currency
Column Name Description
📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit):
QuantityInPurchaseOrderUnit Quantity
Column Name Description
Column Name Description
UI5NetworkGraphStatus SAPUI5 Network Graph: Status Show values
Column Name Description Domain name
UI5NetworkGraphStatusName Short Description DDTEXT
UI5NetworkGraphDescription Short Text for Fixed Values DDTEXT
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • C_BSORDITMPROCFLWSUPLRINVC.MANDT == TCURC.MANDT
  • C_BSORDITMPROCFLWSUPLRINVC.DOCUMENTCURRENCY == TCURC.WAERS
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_BSORDITMPROCFLWSUPLRINVC.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
  • C_BSORDITMPROCFLWSUPLRINVC.MANDT == T006.MANDT