I_PrmtHbRpldSuplrInvcItmPORef

Procurement Hub Supplier Invoice Item Purchase Order Ref. | view: IPRCHUBSINVPOREF | TRAN | Extraction: Not supported | Component: Logistics Invoice Verification
Column Name Description
PrmtHbRpldSuplrInvcItemUUID Universal Unique Identifier
Column Name Description
💲 Currency Key (ProcmtHubDocumentCurrency):
SupplierInvoiceItemAmount Amount in document currency
Column Name Description
📏 Purchase Order Unit of Measure (ProcmtHubOrderQuantityUnit):
QuantityInPurchaseOrderUnit Quantity
📏 Order Price Unit (Purchasing) (ProcmtHubOrderPriceUnit):
QtyInPurchaseOrderPriceUnit Quantity in Purchase Order Price Unit
Column Name Description
Column Name Description
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
PrmtHbRpldSupplierInvoiceItem Document Item in Invoice Document NUMC6
PrmtHbRpldPurchaseOrder Purchasing Document Number EBELN
PrmtHbRpldPurchaseOrderItem Item Number of Purchasing Document EBELP
PrmtHbReferenceDocument Document No. of a Reference Document BELNR
PrmtHbReferenceDocumentFsclYr Fiscal Year of Current Period GJAHR
PrmtHbReferenceDocumentItem Item of a Reference Document MBLPO
SupplierInvoiceItemDescription Short Text TEXT40
ProcmtHubTaxCode Tax on sales/purchases code MWSKZ
IsSubsequentDebitCredit Indicator: Subsequent Debit/Credit TBTKZ
SupplierInvoiceItemText Item Text TEXT50
ProcmtHubPlant Plant WERKS