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C_InvcdPurgDocNoGdsRcpt
Invoices posted for payment without a GR
| view: CGRCINVPDWTTGDRC
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| PurchaseOrder FK | Purchasing Document Number | |
| PurchaseOrderItem FK | Item Number of Purchasing Document | |
| SupplierInvoice | Document Number of an Invoice Document | |
| FiscalYear | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| GrossAmount | Gross order value in PO currency | |
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Day On Which Accounting Document Was Entered | |
| PurchasingDocumentCreationDate | Creation Date of Purchasing Document | |
| DocumentDate | Invoice Date in Document | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchasingDocumentOrigin | Status of Purchasing Document | Show values |
| PurchasingHistoryDocumentType | Transaction/event type, purchase order history | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| InvoiceCreatedByUser | Name of the Processor Who Entered the Object | USNAM | |
| CreatedByUser | User of person who created a purchasing document | USNAM | |
| LastChangeDateTime | Change Time Stamp | TZNTSTMPL | |
| SupplierFullName | Supplier Full Name | TEXT220 | |
| InvoiceIsExisting | null | ||
| GoodsReceiptIsExisting | null | ||
| PurchasingHistoryDocumentYear | Material Document Year | GJAHR | |
| PurchasingHistoryDocument | Number of Material Document | BELNR | |
| PurchasingHistoryDocumentItem | Item in Material Document | MBLPO |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
| |
Vendor account group
|