C_SameUsrCrteSuplrProcInvc

Same User Create Supplier Manage Invoice | view: CGRCUSRCRESUPINV | Extraction: Not supported | Component: Information System
Tables used: RBKPRBKPBT001TKA02LFA1
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
Column Name Description
💲 Currency Key (DocumentCurrency):
InvoiceGrossAmount Gross Invoice Amount in Document Currency
SuplrInvcManuallyReducedAmount Supplier Error (Exclusive of Tax)
SuplrInvcManualReductionTaxAmt Tax in Supplier Error
SuplrInvcAutomReducedAmount Automatic Invoice Reduction Amount (Net)
SuplrInvcAutomReductionTaxAmt Sales Tax Portion of Automatic Invoice Reduction Amount
Column Name Description
Column Name Description
CreationDate Day On Which Accounting Document Was Entered
DocumentDate Invoice Date in Document
PostingDate Posting Date in the Document
Column Name Description
SupplierInvoiceStatus Invoice document status Show values
SupplierInvoiceOrigin Origin of a Logistics Invoice Verification Document Show values
SuplrInvcTransactionCategory Transaction Type in AG08 (Internal Document Type) Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
CompanyCodeName Name of Company Code or Company TEXT25
SupplierName Name of Supplier TEXT80
CreatedByUser Name of the Processor Who Entered the Object USNAM
LastChangedByUser Last Changed By XUBNAME
SuplrInvcExtCreatedByUser Entered by external system user SBNAM
DocumentHeaderText Document Header Text TEXT25
ReverseDocument Reversal document number BELNR
ReverseDocumentFiscalYear Fiscal year of reversal document GJAHR
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • C_SAMEUSRCRTESUPLRPROCINVC.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_SAMEUSRCRTESUPLRPROCINVC.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • C_SAMEUSRCRTESUPLRPROCINVC.COMPANYCODE == T001.BUKRS
  • C_SAMEUSRCRTESUPLRPROCINVC.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • C_SAMEUSRCRTESUPLRPROCINVC.DOCUMENTCURRENCY == TCURC.WAERS
  • C_SAMEUSRCRTESUPLRPROCINVC.MANDT == TCURC.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • C_SAMEUSRCRTESUPLRPROCINVC.INVOICINGPARTY == LFA1.LIFNR
  • C_SAMEUSRCRTESUPLRPROCINVC.MANDT == LFA1.MANDT