- 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)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- 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)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- 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_SuplInvPurOrdRef
Supplier Invoice
| view: CSUPLINVPOREF
| Extraction:
Not supported
| Component: Purchase Orders
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| 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 | |
|---|---|---|
| SupplierInvoiceStatus | Invoice document status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoiceWthnFiscalYear | Supplier Invoice ID within Fiscal Year | MMIV_BELNR_GJAHR | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| SupplierInvoiceStatusDesc | Short Description | DDTEXT |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Different Invoicing Party
|