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C_SuplrInvcItemGLAcctTaskUI
Supplier Invoice Items with GL Reference
| view: CSIVGLITEMTASKUI
| Extraction:
Not supported
| Component: Logistics Invoice Verification
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (5)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| SuplrInvcItemAccountAssignment | Four Character Sequential Number for Coding Block |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| SupplierInvoiceItemAmount | null | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AccountAssignmentType | Translatable Description for Account Assignment Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLAccount | G/L Account Number | SAKNR | |
| SuplrInvcAccountAssignmentDesc | null | ||
| AccountAssignmentTypeDesc | Short Description | ||
| SupplierInvoiceItemText | Item Text | ||
| TaxCode | Tax on sales/purchases code | MWSKZ |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
|