I_StRpCustomerSupplierLineItem

Customer Supplier Line Item | view: ISRCUSTSUPITM | Extraction: Not supported | Component: Localization Financials (generic parts)
Tables used: BKPFBSEGT001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
AccountingDocumentItem Journal Entry Posting View Item
Column Name Description
Column Name Description
Column Name Description
ReportingDate Tax Reporting Date
TaxReportingDocumentDate Tax Reporting Date
Column Name Description
FinancialAccountType Account Type Show values
Column Name Description Domain name
ClearingAccountingDocument Clearing Journal Entry BELNR
VATRegistration VAT Registration STCEG
InvoiceReference Invoice Reference BELNR
InvoiceReferenceFiscalYear Invoice Reference Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_STRPCUSTOMERSUPPLIERLINEITEM.COMPANYCODE == T001.BUKRS
  • I_STRPCUSTOMERSUPPLIERLINEITEM.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • I_STRPCUSTOMERSUPPLIERLINEITEM.CUSTOMER == KNA1.KUNNR
  • I_STRPCUSTOMERSUPPLIERLINEITEM.MANDT == KNA1.MANDT
Supplier
  • Supplier
  • Client
  • I_STRPCUSTOMERSUPPLIERLINEITEM.SUPPLIER == LFA1.LIFNR
  • I_STRPCUSTOMERSUPPLIERLINEITEM.MANDT == LFA1.MANDT