- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_PrmtHbRpldSupplierInvoice
Procurement Hub Supplier Invoice
| view: IPRCHUBSINV | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
Tables used:
CIM_D_HEADER
- 🔑 Keys (1)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (6)
- Other (17)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PrmtHbRpldSupplierInvoiceUUID | Universal Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (ProcmtHubDocumentCurrency): | ||
| InvoiceGrossAmount | Gross Amount of Invoice | |
| SuplrInvcAutomReducedAmount | Automatically Reduced Amount (With Tax) | |
| SuplrInvcManuallyReducedAmount | Supplier Error (With Tax) | |
| ManualCashDiscount | Cash Discount Amount in Document Currency | |
| UnplannedDeliveryCost | Unplanned Delivery Costs | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| TaxReportingDate | Tax Reporting Date | |
| DueCalculationBaseDate | Baseline Date for Due Date Calculation | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| CashDiscount2DueDate | Due Date for Cash Discount 2 | |
| NetDueDate | Net Due Date |
| Column Name | Description | |
|---|---|---|
| ProcmtHubSupplierInvoiceStatus | Invoice Status | Show values |
| ProcmtHubSupplierInvoiceSource | Source Application of Invoice | Show values |
| ProcmtHubSupplierInvoiceOrigin | Invoice Origin | Show values |
| FixedCashDiscount | Fixed Payment Terms | Show values |
| IsInvoice | Indicator: post invoice | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ProcurementHubSourceSystem | Connected System ID | ||
| PrmtHbRpldSupplierInvoice | Document Number of an Invoice Document | BELNR | |
| PrmtHbRpldSuplrInvcFiscalYear | Fiscal Year | GJAHR | |
| ProcmtHubCompanyCode | Company Code | BUKRS | |
| SupplierPostingLineItemText | Item Text | TEXT50 | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| ProcmtHubPaymentTerms | Terms of payment key | ZTERM | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| PrmtHbInvoicingParty | Different Invoicing Party | LIFNR | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| PrmtHbAccountingDocumentType | Document Type | BLART | |
| AssignmentReference | Assignment number | ZUONR | |
| ExchangeRate | Exchange rate | KURSF |