- 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)
- 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_SupplierInvoiceItemDEX
Data Extraction for Supplier Invoice Item
| view: CMMSUPINVCITMDEX | TRAN
| Extraction:
Full or Incremental
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| SupplierInvoiceItem | Document Item in Invoice Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| SupplierInvoiceItemAmount | Amount in Document Currency | |
| SuplrInvcAutomReducedAmount | Automatic Invoice Reduction Amount (Net) | |
| UnplannedDeliveryCost | Unplanned Delivery Costs | |
| Column Name | Description | |
|---|---|---|
| 📏 Order Price Unit (Purchasing) (PurchaseOrderPriceUnit): | ||
| QtyInPurchaseOrderPriceUnit | Quantity in Purchase Order Price Unit | |
| QuantityInPurchaseOrderUnit | Quantity | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Invoice Date in Document | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| SuplrInvcItmHasQualityVariance | Blocking Reason: Quality | Show values |
| SuplrInvcItemHasOrdPrcQtyVarc | Blocking Reason: Order Price Quantity | Show values |
| SuplrInvcItemHasQtyVariance | Blocking Reason: Quantity | Show values |
| SuplrInvcItemHasPriceVariance | Blocking Reason: Price | Show values |
| SuplrInvcItemHasOtherVariance | Manual Blocking Reason | Show values |
| SuplrInvcItemHasAmountOutsdTol | Blocking Reason: Item Amount | Show values |
| SuplrInvcItemHasDateVariance | Blocking Reason: Date | Show values |
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| IsInvoice | Indicator: post invoice | Show values |
| SupplierInvoiceStatus | Invoice document status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PrmtHbReferenceDocument | Document No. of a Reference Document | BELNR | |
| PrmtHbReferenceDocumentFsclYr | Fiscal Year of Current Period | GJAHR | |
| PrmtHbReferenceDocumentItem | Item of a Reference Document | MBLPO | |
| IsSubsequentDebitCredit | Indicator: Subsequent Debit/Credit | TBTKZ | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| ReverseDocument | Reversal document number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal year of reversal document | GJAHR | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Different Invoicing Party
| |
Plant
| |
Material Number
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Tax Code
|