- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- 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)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
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- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_SameUsrToProcGRAndInvc
Same user processes GR and invoice
| view: CGRCP006
| 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 | |
| MaterialDocument | Number of Material Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| GrossAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GoodsReceiptLatestCreationDate | Day On Which Accounting Document Was Entered | |
| CreationDate | Creation Date of Purchasing Document | |
| InvoiceCreationDate | Day On Which Accounting Document Was Entered |
| 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 | |
|---|---|---|---|
| GRCreatedByUser | User Name | ||
| CreatedByUser | 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
| |
Different Invoicing Party
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchase Order History Category
| |
Purchasing organization
|