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- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
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- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
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- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
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I_APProcFlwSuplrInvcAcctMaint
Supplier Invoice Account Maintenance
| view: IAPINVACCMNT | TRAN
| Extraction:
Not supported
| Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used:
RBKP
- 🔑 Keys (2)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (12)
- ☰ Categorical (10)
- Other (36)
- 🔗 Relations (10)
| 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 | |
| UnplannedDeliveryCost | Unplanned Delivery Costs | |
| ManualCashDiscount | Cash Discount Amount in Document Currency | |
| SuplrInvcManuallyReducedAmount | Supplier Error (Exclusive of Tax) | |
| SuplrInvcManualReductionTaxAmt | Tax in Supplier Error | |
| SuplrInvcAutomReducedAmount | Automatic Invoice Reduction Amount (Net) | |
| SuplrInvcAutomReductionTaxAmt | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Invoice Date in Document | |
| PostingDate | Posting Date in the Document | |
| InvoiceReceiptDate | Invoice Receipt Date | |
| CreationDate | Day On Which Accounting Document Was Entered | |
| DueCalculationBaseDate | Baseline Date for Due Date Calculation | |
| TaxDeterminationDate | Date for Determining Tax Rates | |
| TaxReportingDate | Tax Reporting Date | |
| JrnlEntryCntrySpecificDate1 | Country/Region Specific Date 1 in the Document | |
| JrnlEntryCntrySpecificDate2 | Country/Region Specific Date 2 in the Document | |
| JrnlEntryCntrySpecificDate3 | Country/Region Specific Date 3 in the Document | |
| JrnlEntryCntrySpecificDate4 | Country/Region Specific Date 4 in the Document | |
| JrnlEntryCntrySpecificDate5 | Country/Region Specific Date 5 in the Document |
| Column Name | Description | |
|---|---|---|
| IsInvoice | Indicator: post invoice | Show values |
| SupplierInvoiceStatus | Invoice document status | Show values |
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| BusinessNetworkOrigin | Origin of the Business Network Document | Show values |
| SuplrInvcTransactionCategory | Transaction Type in AG08 (Internal Document Type) | Show values |
| FixedCashDiscount | Fixed Payment Terms | Show values |
| TaxIsCalculatedAutomatically | Calculate Tax Automatically | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| IsEUTriangularDeal | Indicator: Triangular Deal Within the EU | Show values |
| SuplrInvcPrepaymentStatus | Prepayment Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoiceUUID | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| CreatedByUser | Name of the Processor Who Entered the Object | USNAM | |
| LastChangedByUser | User Name | XUBNAME | |
| SuplrInvcExtCreatedByUser | Entered by external system user | SBNAM | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| ReverseDocument | Reversal document number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal year of reversal document | GJAHR | |
| BPBankAccountInternalID | Partner bank type | BVTYP | |
| PaymentMethodSupplement | Payment method supplement | UZAWE | |
| PaymentReference | Payment Reference | CHAR30 | |
| InvoiceReference | Invoice reference: Document number for invoice reference | AWREF | |
| InvoiceReferenceFiscalYear | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| UnplndDelivCostTaxJurisdiction | Tax Jurisdiction | TXJCD | |
| AssignmentReference | Assignment number | ZUONR | |
| SupplierPostingLineItemText | Item Text | TEXT50 | |
| PaytSlipWthRefSubscriber | ISR subscriber number | ESRNR | |
| PaytSlipWthRefCheckDigit | POR check digit | CHAR2 | |
| PaytSlipWthRefReference | ISR/QR Reference Number | ESRRE | |
| BusinessArea | Business Area | GSBER | |
| DeliveryOfGoodsReportingCntry | Reporting Country/Region for Delivery of Goods Within the EU | LAND1 | |
| SupplierVATRegistration | VAT Registration Number | STCEG | |
| TaxCountry | Tax Reporting Country/Region | LAND1 | |
| UnplndDeliveryCostTaxCountry | Tax Reporting Country/Region | LAND1 | |
| JrnlEntryCntrySpecificRef1 | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
| JrnlEntryCntrySpecificRef2 | Country/Region Specific Reference 2 in the Document | FAC_GLO_REF2_HD | |
| JrnlEntryCntrySpecificRef3 | Country/Region Specific Reference 3 in the Document | FAC_GLO_REF3_HD | |
| JrnlEntryCntrySpecificRef4 | Country/Region Specific Reference 4 in the Document | FAC_GLO_REF4_HD | |
| JrnlEntryCntrySpecificRef5 | Country/Region Specific Reference 5 in the Document | FAC_GLO_REF5_HD | |
| JrnlEntryCntrySpecificBP1 | Country/Region specific Business Partner 1 in the Document | BU_PARTNER | |
| JrnlEntryCntrySpecificBP2 | Country/Region Specific Business Partner 2 in the Document | BU_PARTNER |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Section Code
| |
Company Code
| |
Currency Key
| |
Different Invoicing Party
| |
Payment Block Key
| |
Payment Method
| |
FK State central bank indicator
| |
FK Supplying country
| |
Tax Code
|