C_SuplrDueInvcBlkdSitn

Situation for Blocked and Due Supplier Invoices | view: CSPDUEINVBLKSITN | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: BKPFRBKPRBKPBBSEGT001T014
Column Name Description
SupplierInvoiceUUID GUID: MM Supplier Invoice in S-Innovations
Column Name Description
Column Name Description
Column Name Description
DueCalculationBaseDate Baseline Date for Due Date Calculation
CashDiscount1DueDate Due Date for Cash Discount 1
CashDiscount2DueDate Due Date for Cash Discount 2
NetDueDate Net Due Date
DocumentNetDueDate Document Due Date
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
SupplierInvoice Document Number of an Invoice Document BELNR
FiscalYear Fiscal Year GJAHR
SupplierInvoiceWthnFiscalYear Supplier Invoice ID within Fiscal Year FXU_SIT_BELNR_GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_SUPLRDUEINVCBLKDSITN.COMPANYCODE == T001.BUKRS
  • C_SUPLRDUEINVCBLKDSITN.MANDT == T001.MANDT
Payment Blocking Reason
  • Payment Blocking Reason
  • Client
  • C_SUPLRDUEINVCBLKDSITN.PAYMENTBLOCKINGREASON == T008.ZAHLS
  • C_SUPLRDUEINVCBLKDSITN.MANDT == T008.MANDT