C_SupplierInvoiceOutpParam

SI Parameters for Output Determination | view: CSIOUTPPARAM | Extraction: Not supported | Component: Logistics Invoice Verification
Tables used: RBKPRBKPBT001TKA02
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SupplierInvoiceOrigin Origin of a Logistics Invoice Verification Document Show values
Column Name Description Domain name
CreatedByUser Name of the Processor Who Entered the Object USNAM
LastChangedByUser User Name XUBNAME
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • C_SUPPLIERINVOICEOUTPPARAM.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_SUPPLIERINVOICEOUTPPARAM.MANDT == T003.MANDT
Company Code
  • Company Code
  • Client
  • C_SUPPLIERINVOICEOUTPPARAM.COMPANYCODE == T001.BUKRS
  • C_SUPPLIERINVOICEOUTPPARAM.MANDT == T001.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • C_SUPPLIERINVOICEOUTPPARAM.INVOICINGPARTY == LFA1.LIFNR
  • C_SUPPLIERINVOICEOUTPPARAM.MANDT == LFA1.MANDT