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- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_SSPSupplierInvoice
Self Service Procurement Supplier Invoice Document
| view: CSSPSUPLRINV | TRAN
| Extraction:
Not supported
| Component: Purchase Requisitions
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | |
| FiscalYear | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| InvoiceGrossAmount | null | |
| 💲 Currency Key (DocumentCurrency): | ||
| UnplannedDeliveryCost | Unplanned Delivery Costs | |
| ManualCashDiscount | Cash Discount Amount in Document Currency | |
| SuplrInvcManuallyReducedAmount | Supplier Error (Exclusive of Tax) | |
| SuplrInvcAutomReducedAmount | Automatic Invoice Reduction Amount (Net) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Invoice Date in Document | |
| PostingDate | Posting Date in the Document | |
| DueCalculationBaseDate | Baseline Date for Due Date Calculation |
| Column Name | Description | |
|---|---|---|
| IsInvoice | Indicator: post invoice | Show values |
| SupplierInvoiceStatus | Invoice document status | Show values |
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| BusinessNetworkOrigin | Origin of the Business Network Document | Show values |
| SuplrInvcTransactionCategory | Transaction Type in AG08 (Internal Document Type) | Show values |
| FixedCashDiscount | Fixed Payment Terms | Show values |
| TaxIsCalculatedAutomatically | Calculate Tax Automatically | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoiceUUID | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| CreatedByUser | Name of the Processor Who Entered the Object | USNAM | |
| LastChangedByUser | User Name | XUBNAME | |
| PaymentTerms | Terms of payment key | ZTERM | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| ReverseDocument | Reversal document number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal year of reversal document | GJAHR | |
| BPBankAccountInternalID | Partner bank type | BVTYP | |
| ExchangeRate | Exchange rate | KURSF | |
| PaymentReference | Payment Reference | CHAR30 | |
| InvoiceReference | Invoice reference: Document number for invoice reference | AWREF | |
| InvoiceReferenceFiscalYear | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| UnplndDelivCostTaxJurisdiction | Tax Jurisdiction | TXJCD | |
| AssignmentReference | Assignment number | ZUONR | |
| SupplierPostingLineItemText | Item Text | TEXT50 | |
| PaytSlipWthRefSubscriber | ISR subscriber number | ESRNR | |
| PaytSlipWthRefCheckDigit | POR check digit | CHAR2 | |
| PaytSlipWthRefReference | ISR/QR Reference Number | ESRRE | |
| ProcessFlowDynamicNodeTitle | Short Text for Fixed Values | DDTEXT | |
| ProcessFlowNodeShortTitle | Short Text for Fixed Values | DDTEXT |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Currency Key
| |
Different Invoicing Party
| |
Payment Block Key
| |
Payment Method
| |
FK State central bank indicator
| |
FK Supplying country
| |
Tax Code
|