I_AU_StRpTPARInvoiceLineItems

Australia TPAR Invoice Line Items | view: IAUTPARINVCLI | Extraction: Not supported | Component: Localization Financials (generic parts)
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
TotalGrossAmountInCoCodeCrcy null
Column Name Description
Column Name Description
ReportingDate Clearing Date
Column Name Description
AU_TPARServiceType AU TPAR Service Type Show values
Column Name Description Domain name
AU_TPARGrantName Grant Name
ClearingAccountingDocument Clearing Journal Entry BELNR
PaymentDocument Document Number of an Accounting Document BELNR
AU_TPARGrantObject TPAR Grant Object
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_AU_STRPTPARINVOICELINEITEMS.COMPANYCODE == T001.BUKRS
  • I_AU_STRPTPARINVOICELINEITEMS.MANDT == T001.MANDT
G/L Account
  • Company Code
  • G/L Account
  • Client
  • I_AU_STRPTPARINVOICELINEITEMS.COMPANYCODE == SKB1.BUKRS
  • I_AU_STRPTPARINVOICELINEITEMS.GLACCOUNT == SKB1.SAKNR
  • I_AU_STRPTPARINVOICELINEITEMS.MANDT == SKB1.MANDT
Supplier
  • Client
  • Supplier
  • I_AU_STRPTPARINVOICELINEITEMS.MANDT == LFA1.MANDT
  • I_AU_STRPTPARINVOICELINEITEMS.SUPPLIER == LFA1.LIFNR