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C_SupInvListDrafts
Supplier Invoice List Drafts
| view: CSIDRAFTS | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
Tables used:
MMIV_SI_D_ROOT
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (4)
- Other (10)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceUUID | NodeID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceGrossAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| PostingDate | Posting Date in the Document | |
| DueCalculationBaseDate | Baseline Date for Due Date Calculation | |
| CashDiscount1DueDate | null |
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| SupplierInvoiceProcessingMode | Supplier Invoice Processing Mode | Show values |
| SupplierInvoiceStatus | Invoice document status | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| CreatedByUser | User Name | XUBNAME | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| SupplierInvoiceStatusDesc | Short Description | DDTEXT | |
| SupplierInvoiceOriginDesc | Short Description | DDTEXT | |
| InvoiceStatusAndOrigin | null |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Currency Key
| |
Different Invoicing Party
|