- Application Platform (AP)
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- Cross-Application Components (CA)
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- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
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- 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_SupplierInvoiceDEX
Data Extraction for Supplier Invoice
| view: CMMSUPINVC | TRAN
| Extraction:
Full or Incremental
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | |
| FiscalYear | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| SuplrInvcAutomReducedAmount | Automatic Invoice Reduction Amount (Net) | |
| UnplannedDeliveryCost | Unplanned Delivery Costs | |
| SuplrInvcManuallyReducedAmount | Supplier Error (Exclusive of Tax) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Invoice Date in Document | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| IsInvoice | Indicator: post invoice | Show values |
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| SupplierInvoiceStatus | Invoice document status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| ReverseDocument | Reversal document number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal year of reversal document | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Different Invoicing Party
| |
Tax Code
|