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I_CFinRpldSupplierInvoice
CFin Rpld Supplier Invoice: Header
| view: ICFINRSIROOT | TRAN
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
Tables used:
CFIN_AV_SI_ROOT
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (4)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CFinRpldSupplierInvoice | Central Finance Replicated Supplier Invoice | |
| FiscalYear | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| CreationDate | Day On Which Accounting Document Was Entered |
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceStatus | Invoice document status | Show values |
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| SuplrInvcTransactionCategory | Transaction Type in AG08 (Internal Document Type) | Show values |
| IsInvoice | Indicator: post invoice | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ReverseDocument | Reversal document number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal year of reversal document | GJAHR | |
| ElectronicInvoiceUUID | Mexico UUID | ||
| IsEndOfPurposeBlocked | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Different Invoicing Party
| |
| Logical system | I_CFINRPLDSUPPLIERINVOICE.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |