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C_DuplicateSupplierInvoice
Suspicious Duplicate Supplier Invoices
| view: CSUPPLIERINVOIDS
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (14)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| CompanyCodeName | Name of Company Code or Company | |
| PurchaseOrder | Purchasing Document Number | |
| SupplierInvoice | Document Number of an Invoice Document | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| 💲 null (ReportingCurrency): | ||
| InvoiceAmountInTransactionCrcy | null | |
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceAmountInInvoiceDocCrcy | Gross Invoice Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Invoice Date in Document |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountingDocument | Document Number of an Accounting Document | ||
| AccountingDocumentTypeName | Document Type Name | ||
| FiscalYear | Fiscal Year | GJAHR | |
| PostingPeriod | Posting period | POPER | |
| FiscalYearPeriod | null | ||
| SupplierAccountGroupName | Account Group Name | ||
| SupplierName | Name 1 | ||
| AccountingDocExternalReference | Reference Document Number | XBLNR1 | |
| ItemDescription | Item Text | ||
| ClearingDocumentNumber | Document Number of the Clearing Document | BELNR | |
| CreatedByUser | Name of the Processor Who Entered the Object | ||
| CreatedByUserName | User Description | ||
| LastChangedByUser | User Name | ||
| ChangedByUserName | User Description |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Currency Key
| |
Different Invoicing Party
| |
Vendor account group
|