C_SuplrInvcBlkdSitn

Situation for Blocked Supplier Invoices | view: CSUPINVBLKSITN | 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
EarliestCashDiscountDate Due Date for Cash Discount
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
CashDiscount1Days Cash discount days 1 ZBDXT
CashDiscount2Days Cash discount days 2 ZBDXT
CashDiscount1Percent Cash discount percentage 1 PRZ23
CashDiscount2Percent Cash Discount Percentage 2 PRZ23
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_SUPLRINVCBLKDSITN.MANDT == T001.MANDT
  • C_SUPLRINVCBLKDSITN.COMPANYCODE == T001.BUKRS
Payment Blocking Reason
  • Payment Blocking Reason
  • Client
  • C_SUPLRINVCBLKDSITN.PAYMENTBLOCKINGREASON == T008.ZAHLS
  • C_SUPLRINVCBLKDSITN.MANDT == T008.MANDT