C_DspDocFlwSuplrInvcAttrib

Supplier Invoices Attributes for DDF | view: CDDFSUPLRINVCAT | TRAN | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used: RBKPRBKPB
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
Column Name Description
💲 Currency Key (DocumentCurrency):
InvoiceGrossAmount Amount in any type of node
Column Name Description
Column Name Description
DocumentDate Invoice Date in Document
PostingDate Posting Date in the Document
Column Name Description
Column Name Description Domain name
UI5NetworkGraphDescription SAPUI5 Network Graph: Description TEXT80
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_DSPDOCFLWSUPLRINVCATTRIB.COMPANYCODE == T001.BUKRS
  • C_DSPDOCFLWSUPLRINVCATTRIB.MANDT == T001.MANDT
Currency Key
  • Client
  • Currency Key
  • C_DSPDOCFLWSUPLRINVCATTRIB.MANDT == TCURC.MANDT
  • C_DSPDOCFLWSUPLRINVCATTRIB.DOCUMENTCURRENCY == TCURC.WAERS