C_DspDocFlwSuplrInvcVH

Supplier Invoices VH for DDF | view: CDDFSUPLRINVCVH | 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 Gross Invoice Amount in Document Currency
Column Name Description
Column Name Description
CreationDate Document Date
PostingDate Posting Date in the Document
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
SupplierInvoiceIDByInvcgParty Reference Document Number XBLNR1
AnchorDocument Anchor Document for Document Flow CHAR23
ReferenceDocumentType Object Type OJ_NAME
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • C_DSPDOCFLWSUPLRINVCVH.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_DSPDOCFLWSUPLRINVCVH.MANDT == T003.MANDT
Company Code
  • Client
  • Company Code
  • C_DSPDOCFLWSUPLRINVCVH.MANDT == T001.MANDT
  • C_DSPDOCFLWSUPLRINVCVH.COMPANYCODE == T001.BUKRS
Currency Key
  • Client
  • Currency Key
  • C_DSPDOCFLWSUPLRINVCVH.MANDT == TCURC.MANDT
  • C_DSPDOCFLWSUPLRINVCVH.DOCUMENTCURRENCY == TCURC.WAERS