- 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)
- 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_SuplrInvcByAcctAssgmtCalc
Supplier Invoices By Account Assignment View for Calculation
| view: CSUPINVACCASCLC
| Extraction:
Not supported
| Component: Logistics Invoice Verification
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | |
| FiscalYear | Fiscal Year | |
| OrdinalNumber | Four Character Sequential Number for Coding Block | Show values |
| SupplierInvoiceItem | Document Item in Invoice Document | |
| AccountType | Account type | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| SupplierInvoiceItemAmount | Amount in document currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (QuantityUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| ValidityDate | null | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| OrdinalNumber | Four Character Sequential Number for Coding Block | Show values |
| AccountType | Account type | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| SupplierInvoiceStatus | Invoice Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoiceWthnFiscalYear | Supplier Invoice ID within Fiscal Year | MMIV_BELNR_GJAHR | |
| CostCenterName | Cost Center Name | TEXT20 | |
| ControllingArea | Controlling Area | CACCD | |
| CompanyCode | Company Code | BUKRS | |
| ProfitCenter | Profit Center | PRCTR | |
| FunctionalArea | Functional Area | FKBER | |
| GLAccount | G/L Account Number | SAKNR | |
| SalesOrder | Sales Order Number | VBELN | |
| SalesOrderItem | Item Number in Sales Order | NUM06 | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| NetworkActivityInternalID | Routing number of operations in the order | AUFPL | |
| CostObject | Cost Object | KSTRG | |
| CostCtrActivityType | Activity Type | LSTAR | |
| BusinessProcess | Business Process | CO_PRZNR | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| PersonnelNumber | Personnel Number | PERNR | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| InternalOrder | Order Number | AUFNR | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| NetworkActivity | Operation/Activity Number | VORNR | |
| CommitmentItem | Commitment Item | FIPOS | |
| FundsCenter | Funds Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| GrantID | Grant | GM_GRANT_NBR | |
| PartnerBusinessArea | Trading partner's business area | GSBER | |
| InvoiceStatusAndOrigin | null |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Different Invoicing Party
|