C_PurgDocSuplrInvcSts

Status of a Supplier Invoice | view: CSUPLRINVCSTS | TRAN | Extraction: Not supported | Component: Purchase Orders
Tables used: RBKPRBKPB
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
SupplierInvoiceStatus null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_PURGDOCSUPLRINVCSTS.COMPANYCODE == T001.BUKRS
  • C_PURGDOCSUPLRINVCSTS.MANDT == T001.MANDT