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I_PrmtHbRpldSuplrInvcItmGLAcct
Procurement Hub Supplier Invoice Item GL Account
| view: IPRCHUBGLACCT | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
Tables used:
CIM_D_ITM_GL, CIM_D_HEADER
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (12)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PrmtHbRpldSuplrInvcItemUUID | Universal Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (ProcmtHubDocumentCurrency): | ||
| SupplierInvoiceItemAmount | Amount in document currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PrmtHbRpldSupplierInvoiceItem | Four Character Sequential Number for Coding Block | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PrmtHbRpldSupplierInvoiceUUID | Universal Unique Identifier | CIM_UUID | |
| PrmtHbRpldSupplierInvoice | Document Number of an Invoice Document | BELNR | |
| PrmtHbRpldSuplrInvcFiscalYear | Fiscal Year | GJAHR | |
| ProcmtHubCompanyCode | Company Code | BUKRS | |
| SupplierInvoiceItemText | Item Text | TEXT50 | |
| ProcmtHubTaxCode | Tax on sales/purchases code | MWSKZ | |
| AssignmentReference | Assignment number | ZUONR | |
| ProcmtHubGLAccount | G/L Account Number | SAKNR | |
| ProcmtHubSalesOrder | Sales and Distribution Document Number | VBELN | |
| ProcmtHubSalesOrderItem | Sales document item | POSNR | |
| ProcmtHubCostCenter | Cost Center | KOSTL | |
| PrmtHbProfitCenter | Profit Center | PRCTR |