C_SuplrInvcAmtByBlkgReason

Supplier Invoice Amounts By Reasons | view: CSUPINVAMBL | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: RBKPRBKPBBKPFBSEGT001TKA02LFA1T001T014
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
AmountInCompanyCodeCurrency null
Column Name Description
Column Name Description
PostingDate Posting Date in the Document
DocumentDate Invoice Date in Document
DueCalculationBaseDate Baseline Date for Due Date Calculation
Column Name Description
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
SupplierInvoiceUUID GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
Supplier Account Number of Supplier LIFNR
NumberOfLines null
SuplrInvcItmBlockingReason null
SuplrInvcItmBlockingReasonDesc null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_SUPLRINVCAMTBYBLKGREASON.MANDT == T001.MANDT
  • C_SUPLRINVCAMTBYBLKGREASON.COMPANYCODE == T001.BUKRS
Currency Key
  • Currency Key
  • Client
  • C_SUPLRINVCAMTBYBLKGREASON.COMPANYCODECURRENCY == TCURC.WAERS
  • C_SUPLRINVCAMTBYBLKGREASON.MANDT == TCURC.MANDT
Payment Block on Item
  • Client
  • Payment Block on Item
  • C_SUPLRINVCAMTBYBLKGREASON.MANDT == T008.MANDT
  • C_SUPLRINVCAMTBYBLKGREASON.PAYMENTBLOCKINGREASON == T008.ZAHLS