C_PrmtHbRpldSupplierInvoice

Procurement Hub Supplier Invoices View | view: CPRCHUBSINV | Extraction: Not supported | Component: Central Invoice Monitor
Tables used: CIM_D_HEADER, MMPUR_EXT_LFB1, MMPUR_EXT_LFA1, MMPUR_C_BE_CCREG, MMPUR_C_BE_SYREG
Column Name Description
PrmtHbRpldSupplierInvoiceUUID Universal Unique Identifier
Column Name Description
💲 Currency Key (ProcmtHubDocumentCurrency):
InvoiceGrossAmount Gross Amount of Invoice
SuplrInvcNetReducedAmount Automatically Reduced Amount (With Tax)
SuplrInvcAutomReducedAmount Automatically Reduced Amount (With Tax)
SuplrInvcManuallyReducedAmount Supplier Error (With Tax)
UnplannedDeliveryCost Unplanned Delivery Costs
ManualCashDiscount Cash Discount Amount in Document Currency
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Document Date in Document
NetDueDate Net Due Date
ProcmtHubSuplrInvcNetDueDate Net Due Date
DueCalculationBaseDate Baseline Date for Due Date Calculation
CashDiscount1DueDate Due Date for Cash Discount 1
SuplrInvcCashDisc1DueDate Due Date for Cash Discount 1
CashDiscount2DueDate Due Date for Cash Discount 2
SuplrInvcCashDisc2DueDate Due Date for Cash Discount 2
TaxReportingDate Tax Reporting Date
Column Name Description
ProcmtHubSupplierInvoiceSource Source Application of Invoice Show values
FixedCashDiscount Fixed Payment Terms Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
PrmtHbRpldSupplierInvoice Document Number of an Invoice Document
PrmtHbRpldSuplrInvcFiscalYear Fiscal Year
PrmtHbInvoiceReferenceFiscalYr Fiscal Year GJAHR
SupplierInvoiceItemText Item Text TEXT50
PrmtHbInvoicingParty Different Invoicing Party LIFNR
ProcmtHubSupplierName Name 1 NAME
ProcmtHubSupplierInvoiceStatus Invoice Status
SupplierInvoiceStatusDesc Short Text for Fixed Values
StatusCriticality null
ProcmtHubCompanyCode Company Code
ProcmtHubCompanyCodeName Name of Company Code or Company TEXT25
SupplierInvoiceIDByInvcgParty Reference Document Number
ProcurementHubSourceSystem Connected System ID
ProcurementHubSourceSystemName Connected System Name
SupplierInvoiceTransactionType null
SuplrInvcTransactionTypeDesc Short Text for Fixed Values
PrmtHbAccountingDocumentType Document Type BLART
AssignmentReference Assignment number ZUONR
DocumentHeaderText Document Header Text
SupplierPostingLineItemText Item Text
ExchangeRate Exchange rate
ProcmtHubPaymentTerms Terms of payment key
DomainText Short Text for Fixed Values
CashDiscount1Percent Cash discount percentage 1
CashDiscount1Days Cash discount days 1
CashDiscount2Percent Cash Discount Percentage 2
CashDiscount2Days Cash discount days 2
NoDaysReminder1 null
NoDaysReminder2 null
NoDaysReminder3 null
InvcCashDisc1DueDteInDaysText Explanatory Short Text DDTEXT
InvcNetDueDteInDaysText Explanatory Short Text DDTEXT
InvcCashDisc2DueDteInDaysText Explanatory Short Text DDTEXT
InvcCashDisc1DueDtePercentText Explanatory Short Text
InvcCashDisc2DueDtePercentText Explanatory Short Text