C_SuplrInvcItQty

Supplier Invoice Item Quantity | view: CSUPLRINVCITQTY | TRAN | Extraction: Not supported | Component: Chargeback
Tables used: RBKPRSEG
Column Name Description
SupplierInvoice Document Number of an Accounting Document
SupplierInvoiceYear Fiscal Year
SupplierInvoiceItem Document Item in Invoice Document
Column Name Description
💲 Currency Key (SupplierInvoiceCurrency):
ItemAmountOfSupplierInvoice Amount in Document Currency
Column Name Description
📏 Purchase Order Unit of Measure (SuplrInvcItemQuantityUnit):
SupplierInvoiceItemQuantity Quantity
📏 Base Unit of Measure (BaseUnit):
SuplrInvcItmQuantityInBaseUnit Quantity
Column Name Description
Column Name Description
shkzg Debit/Credit Indicator Show values
Column Name Description Domain name
SuplrInvcItemQtyToBaseQtyNmrtr null
SuplrInvcItmQtyToBaseQtyDnmntr null
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Base Unit of Measure
  • Client
  • C_SUPLRINVCITQTY.MEINS == T006.MSEHI
  • C_SUPLRINVCITQTY.BASEUNIT == T006.MSEHI
  • C_SUPLRINVCITQTY.MANDT == T006.MANDT
Material Number
  • Client
  • Material Number
  • C_SUPLRINVCITQTY.MANDT == MARA.MANDT
  • C_SUPLRINVCITQTY.MATERIAL == MARA.MATNR
Base Unit of Measure
  • Base Unit of Measure
  • Base Unit of Measure
  • Client
  • C_SUPLRINVCITQTY.MEINS == T006.MSEHI
  • C_SUPLRINVCITQTY.BASEUNIT == T006.MSEHI
  • C_SUPLRINVCITQTY.MANDT == T006.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_SUPLRINVCITQTY.SUPLRINVCITEMQUANTITYUNIT == T006.MSEHI
  • C_SUPLRINVCITQTY.MANDT == T006.MANDT