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- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
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- Central Finance (FI-CF)
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- Financial Supply Chain Management (FIN-FSCM)
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- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
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- Financial Services (FS)
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- LOD Components (LOD)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Purchasing SAP Cloud (PUR)
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- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_CFinSupplierInvoiceItem
Central Finance Supplier Invoice: Item
| view: ICFINSIITEM | TRAN
| Extraction:
Not supported
| Component: Accounting View of Logistics Information
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| SenderLogicalSystem FK | Logical system | |
| CentralFinanceSupplierInvoice | Central Finance Supplier Invoice | |
| FiscalYear | Fiscal Year | |
| CFinSupplierInvoiceItem | Central Finance 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 | |
|---|---|---|---|
| CFinPurchasingDocument | Central Finance Purchasing Document | EBELN | |
| CFinPurchasingDocumentItem | Central Finance 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_CFINSUPPLIERINVOICEITEM.SENDERLOGICALSYSTEM == TBDLS.LOGSYS |
Tax on sales/purchases code
|