I_SuplrBillgDocStdVH

Supplier Billing Document | view: IWLFSUPLRBGD_SVH | TRAN | Extraction: Not supported | Component: Settlement Management
Tables used: WBRKWBRK
Column Name Description
SuplrBillgDoc Supplier Billing Document Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Alternative Supplier
  • Client
  • Alternative Supplier
  • I_SUPLRBILLGDOCSTDVH.MANDT == LFA1.MANDT
  • I_SUPLRBILLGDOCSTDVH.ALTERNATIVEINVOICINGPARTY == LFA1.LIFNR
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • I_SUPLRBILLGDOCSTDVH.INVOICINGPARTY == LFA1.LIFNR
  • I_SUPLRBILLGDOCSTDVH.MANDT == LFA1.MANDT
Payee
  • Client
  • Payee
  • I_SUPLRBILLGDOCSTDVH.MANDT == LFA1.MANDT
  • I_SUPLRBILLGDOCSTDVH.PAYEEPARTY == LFA1.LIFNR
Purchasing Group
  • Purchasing Group
  • Client
  • I_SUPLRBILLGDOCSTDVH.PURCHASINGGROUP == T024.EKGRP
  • I_SUPLRBILLGDOCSTDVH.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_SUPLRBILLGDOCSTDVH.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SUPLRBILLGDOCSTDVH.MANDT == T024E.MANDT
Settlement Document Type
  • Settlement Document Type
  • Client
  • I_SUPLRBILLGDOCSTDVH.SETTLMTDOCTYPE == TMFK.LFART
  • I_SUPLRBILLGDOCSTDVH.MANDT == TMFK.MANDT
Company Code
  • Company Code
  • Client
  • I_SUPLRBILLGDOCSTDVH.SUPLRSETTLMTCOMPANYCODE == T001.BUKRS
  • I_SUPLRBILLGDOCSTDVH.MANDT == T001.MANDT