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I_CFinRpldSupplierInvoiceItem
CFin Replicated Supplier Invoice: Item
| view: ICFINRSIITEM | TRAN
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
Tables used:
CFIN_AV_SI_ROOT, CFIN_AV_SI_ITEM
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CFinRpldSupplierInvoice | Central Finance Replicated Supplier Invoice | |
| FiscalYear | Fiscal Year | |
| CFinRpldSupplierInvoiceItem | Central Finance Replicated Supplier Invoice Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| SupplierInvoiceItemAmount | Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| QuantityInPurchaseOrderUnit | Quantity | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CFinRpldPurchasingDocument | Central Finance Replicated Purchasing Document | EBELN | |
| CFinRpldPurchasingDocumentItem | Central Finance Replicated Purchasing Document Item | EBELP | |
| FreightSupplier | Account Number of Supplier | LIFNR |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Plant
| |
Material Number
| |
Purchase Order Unit of Measure
| |
| Logical system | I_CFINRPLDSUPPLIERINVOICEITEM.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |
Tax on sales/purchases code
|