- Application Platform (AP)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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- Service (SV)
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- Transportation Management (TM)
C_SameUsrToCreatePOAndInvc
Same user create PO and Invoice
| view: CGRCSUCRPOINV
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| PurchasingDocument FK | Purchasing Document Number | |
| PurchasingDocumentItem FK | Item Number of Purchasing Document | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | |
| PurchasingHistoryDocumentType | Transaction/event type, purchase order history | Show values |
| PurchasingHistoryDocumentYear | Material Document Year | |
| PurchasingHistoryDocument | Number of Material Document | |
| PurchasingHistoryDocumentItem | Item in Material Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| GrossAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PurchasingDocumentCreationDate | Creation Date of Purchasing Document | |
| InvoiceCreationDate | Day On Which Accounting Document Was Entered | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| PurchasingHistoryDocumentType | Transaction/event type, purchase order history | Show values |
| PurchasingDocumentCategory | Purchasing Document Category | Show values |
| PurchasingDocumentSubtype | Control indicator for purchasing document type | Show values |
| PurchasingDocumentOrigin | Status of Purchasing Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderCreatedByUser | User of person who created a purchasing document | ||
| SupplierInvoice | Document Number of an Accounting Document | ||
| FiscalYear | Fiscal Year | GJAHR | |
| InvoiceCreatedByUser | Name of the Processor Who Entered the Object | ||
| SupplierName | Name of Supplier | TEXT80 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Movement type (inventory management)
| |
Different Invoicing Party
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchase Order History Category
| |
Purchasing organization
|