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ESH_S_INC_INVOICE
Search view -INC_INVOICE
| view: ESH_U_INCINVOICE
| Extraction:
Not supported
| Component: General Functions
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DOCUMENTCURRENCY): | ||
| INVOICEGROSSAMOUNT | Gross Invoice Amount in Document Currency | |
| MANUALCASHDISCOUNT | Cash Discount Amount in Document Currency | |
| SUPPLIERINVOICEITEMAMOUNT | Amount in Document Currency | |
| UNPLANNEDDELIVERYCOST | Unplanned Delivery Costs | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (QUANTITYUNIT): | ||
| QUANTITY | Quantity | |
| Column Name | Description | |
|---|---|---|
| CREATIONDATE | Day On Which Accounting Document Was Entered | |
| DOCUMENTDATE | Invoice Date in Document | |
| POSTINGDATE | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | Show values |
| ORDINALNUMBER | Four Character Sequential Number for Coding Block | Show values |
| SUPPLIERINVOICESTATUS | Invoice document status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| COMPANYCODENAME | Name of Company Code or Company | TEXT25 | |
| CONTROLLINGAREA | Controlling Area | CACCD | |
| CREATEDBYUSER | Name of the Processor Who Entered the Object | USNAM | |
| DOCUMENTHEADERTEXT | Document Header Text | TEXT25 | |
| FISCALYEAR | Fiscal Year | GJAHR | |
| GLACCOUNT | G/L Account Number | SAKNR | |
| LASTCHANGEDBYUSER | User Name | XUBNAME | |
| ORGANIZATIONBPNAME1 | Name 1 | ||
| ORGANIZATIONBPNAME2 | Name 2 | NAME | |
| SUPPLIERINVOICE | Document Number of an Invoice Document | BELNR | |
| SUPPLIERINVOICEIDBYINVCGPARTY | Reference Document Number | XBLNR1 | |
| SUPPLIERINVOICEITEM | Document Item in Invoice Document | NUMC6 | |
| SUPPLIERINVOICESTATUSDESC | Short Text for Fixed Values | ||
| SUPPLIERPOSTINGLINEITEMTEXT | Item Text | TEXT50 | |
| USERDESCRIPTION | User Description |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Currency Key
| |
Different Invoicing Party
| |
Material Number
| |
Plant
|