- 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)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- 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_SuplrInvcItm
Supplier Invoice Item Details
| view: CPURGDOCITMINV | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
Tables used:
/CPD/D_PFP_PH, EKKO, EKPO, EKET, RBKP, RBCO, RBKPB, /CPD/D_PFP_PS, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, RBDRSEG, RSEG, T001, TKA02, T161, T161T, PRPS, PROJ
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Accounting Document | |
| SupplierInvoiceItem | Document Item in Invoice Document | |
| FiscalYear | Fiscal Year | |
| OrdinalNumber | Four Character Sequential Number for Coding Block | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| SupplierInvoiceItemAmount | Amount in Document Currency | |
| InvoicedAmount | Amount in Document Currency | |
| OverallLimitAmount | Overall Limit | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| PurgDocItemInvoicedQuantity | Quantity | |
| Quantity | Quantity | |
| OrderQuantity | Purchase Order Quantity | |
| GoodsReceiptQty | null | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Delivery Date |
| Column Name | Description | |
|---|---|---|
| OrdinalNumber | Four Character Sequential Number for Coding Block | Show values |
| ObjectType | Num1 | Show values |
| IsReturnsItem | Returns Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoiceWithItem | null | ||
| MaterialDocumentItemText | Item Text | ||
| FormattedPurchaseOrderItem | Purchase Order Item | ||
| PurchaseOrderHistIsDisplayed | null | ||
| Status | null | ||
| ControllingArea | Controlling Area | CACCD | |
| SalesOrder | Sales and Distribution Document Number | ||
| SalesOrderItem | null | ||
| DebitCreditCode | Debit/Credit Indicator | ||
| Supplier | Supplier | ||
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) | ||
| CustProjWorkPackageFullName | null | ||
| ServicePerformer | null | ||
| WorkItem | null | ||
| SupplyingPlant | null | ||
| AccountAssignmentCategory | null | ||
| PurchasingDocumentItemCategory | null | ||
| PurchasingDocument | Document Number of an Accounting Document | BELNR | |
| PurchasingDocumentTypeName | Short Description of Purchasing Document Type | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Currency Key
| |
Incoterms (Part 1)
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Tax on sales/purchases code
| |
Tax Jurisdiction
|