C_SupplierInvoiceBlockedItem

Supplier Invoice Item | view: CSUPINVITMBL | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: EKKOEKPORBKPRBKPBBKPFBSEGRBDRSEGRSEGT001TKA02MAKTLFA1T001T014
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
SupplierInvoiceItem Document Item in Invoice Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
GoodsReceiptPrediction Timing of Goods Receipt for CD Show values
MachineLearningIsActive Indicator whether machine learning is active Show values
SuplrInvcItemHasPriceVariance Blocking Reason: Price Show values
SuplrInvcItemHasQtyVariance Blocking Reason: Quantity Show values
SuplrInvcItemHasDateVariance Blocking Reason: Date Show values
SuplrInvcItemHasOrdPrcQtyVarc Blocking Reason: Order Price Quantity Show values
SuplrInvcItemHasOtherVariance Manual Blocking Reason Show values
SuplrInvcItemHasAmountOutsdTol Blocking Reason: Item Amount Show values
SuplrInvcItmHasQualityVariance Blocking Reason: Quality Show values
Column Name Description Domain name
PurchaseOrderItemText Short Text TEXT40
MaterialName Material Description TEXT40
Supplier Account Number of Supplier LIFNR
OriginalReferenceDocument null
SuplrInvcItmBlockingReason null
SuplrInvcItmBlockingReasonDesc null
GoodsReceiptPredictionDesc Timing of Goods Receipt for CD Description FAP_TIMING_GOODS_RECEIPT_DESC
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_SUPPLIERINVOICEBLOCKEDITEM.COMPANYCODE == T001.BUKRS
  • C_SUPPLIERINVOICEBLOCKEDITEM.MANDT == T001.MANDT
Material Number
  • Material Number
  • Client
  • C_SUPPLIERINVOICEBLOCKEDITEM.MATERIAL == MARA.MATNR
  • C_SUPPLIERINVOICEBLOCKEDITEM.MANDT == MARA.MANDT
Plant
  • Client
  • Plant
  • C_SUPPLIERINVOICEBLOCKEDITEM.MANDT == T001W.MANDT
  • C_SUPPLIERINVOICEBLOCKEDITEM.PLANT == T001W.WERKS