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C_SupplierInvoiceListCalc
Supplier Invoice List Calculation View
| view: CSUPINVCCALC
| Extraction:
Not supported
| Component: Logistics Invoice Verification
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | |
| FiscalYear | Fiscal Year | |
| SupplierInvoiceUUID | GUID: MM Supplier Invoice in S-Innovations |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Invoice Date in Document | |
| PostingDate | Posting Date in the Document | |
| DueCalculationBaseDate | Baseline Date for Due Date Calculation | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| TaxReportingDate | Tax Reporting Date | |
| TaxFulfillmentDate | Tax Fulfillment Date |
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| SupplierInvoiceProcessingMode | Supplier Invoice Processing Mode | Show values |
| SupplierInvoiceStatus | Invoice document status | Show values |
| InvoiceStatusAndOrigin | Invoice Status | Show values |
| IsBlocked | Indicator if Invoice is Blocked for Payment | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoiceWthnFiscalYear | Supplier Invoice ID within Fiscal Year | MMIV_BELNR_GJAHR | |
| InvoicingPartyName | Name of Supplier | TEXT80 | |
| SupplierInvoiceOriginDesc | Short Description | DDTEXT | |
| CashDiscount1Days | Cash Discount Days 1 | ZBDXT | |
| CashDiscount1Percent | Cash Discount Percentage 1 | PRZ23 | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| CreatedByUser | Name of the Processor Who Entered the Object | USNAM | |
| UserDescription | User Description | SUIDTECHDESC | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| SupplierPostingLineItemText | Item Text | TEXT50 | |
| IsActiveEntity | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Different Invoicing Party
|