C_PurdocListAccountAssInvoice

Account Assignment for Supplier Invoice List | view: CDOCLACCASSSI | Extraction: Not supported | Component: Purchasing
Tables used: RBKPRBCORBKPBPRTERBDRSEGRSEGPROJPRPS
Column Name Description
InvoiceReference Document Number of an Accounting Document
InvoiceReferenceFiscalYear Fiscal Year
AccountingDocumentItem Document Item in Invoice Document
OrdinalNumber Four Character Sequential Number for Coding Block Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
OrdinalNumber Four Character Sequential Number for Coding Block Show values
Column Name Description Domain name
SalesOrder Sales and Distribution Document Number VBELN
SalesOrderItem Sales document item POSNR
WBSElementInternalID Work Breakdown Structure Element (WBS Element) PS_POSNR
ControllingArea Controlling Area CACCD
FunctionalArea Functional Area FKBER
WBSElementExternalID Work Breakdown Structure Element (WBS Element) PS_POSID