C_BSOrdProcFlwSuplrInvc

Supplier Invoice Attributes for Soln Ord Prgrs | view: CSUPLRINVCATTRI | Extraction: Not supported | Component: S4CRM: Solution Order
Tables used: RBKPRBKPB
Column Name Description
UI5NetworkGraphAttributeValue Document Number of an Invoice Document
Column Name Description
💲 Currency Key (DocumentCurrency):
InvoiceGrossAmount Gross Invoice Amount in Document Currency
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
Column Name Description
UI5NetworkGraphStatus SAPUI5 Network Graph: Status Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
UI5NetworkGraphStatusName Short Description DDTEXT
UI5NetworkGraphDescription Short Text for Fixed Values DDTEXT
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • C_BSORDPROCFLWSUPLRINVC.DOCUMENTCURRENCY == TCURC.WAERS
  • C_BSORDPROCFLWSUPLRINVC.MANDT == TCURC.MANDT