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C_ImportSupplierInvoice
Import Supplier Invoice List
| view: CAPISINVOICE | TRAN
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceUploadUUID | UUID of Invoice Upload |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| ManualCashDiscount | Cash Discount Amount in Document Currency | |
| UnplannedDeliveryCost | Unplanned Delivery Costs | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Day On Which Accounting Document Was Entered | |
| DocumentDate | Value Date | |
| PostingDate | Value Date | |
| DueCalculationBaseDate | Value Date |
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceUploadStatus | Import Supplier Invoice Status | Show values |
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| SupplierInvoiceStatus | Invoice document status | Show values |
| FixedCashDiscount | Fixed Payment Terms | Show values |
| BusinessNetworkOrigin | Origin of the Business Network Document | Show values |
| IsDoubleInvoice | Check Flag for Double Invoices or Credit Memos | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RootDraftKey | NodeID | /BOBF/CONF_KEY | |
| SupplierInvoice | Document Number of an Invoice Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| CreatedByUser | User Name | UNAME | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| PaymentReference | Payment Reference | CHAR30 | |
| InvoiceReference | Invoice reference: Document number for invoice reference | AWREF | |
| InvoiceReferenceFiscalYear | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| PaymentTerms | Terms of payment key | ZTERM | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| UnplndDelivCostTaxJurisdiction | Tax Jurisdiction | TXJCD | |
| AssignmentReference | Assignment number | ZUONR | |
| SupplierPostingLineItemText | Item Text | TEXT50 | |
| PaytSlipWthRefSubscriber | ISR subscriber number | ESRNR | |
| PaytSlipWthRefCheckDigit | POR check digit | CHAR2 | |
| PaytSlipWthRefReference | ISR/QR Reference Number | ESRRE | |
| InvoiceStatusAndOrigin | null |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Currency Key
| |
Different Invoicing Party
| |
Payment Block Key
| |
Payment Method
| |
Tax Code
|