I_SuplrInvcChgDocItmAPI01

Change Document Items for Supplier Invoices | view: ISIVCGDCITMAPI01 | TRAN | Extraction: Not supported | Component: Logistics Invoice Verification
Tables used: CDPOS
Column Name Description
ChangeDocObject Object Value
ChangeDocObjectClass Object class
ChangeDocument FK Change Number of Document
DatabaseTable Table Name
ChangeDocTableKey Changed table record key
ChangeDocDatabaseTableField Field Name
ChangeDocItemChangeType Type of Change Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ChangeDocItemChangeType Type of Change Show values
Column Name Description Domain name
ChangeDocNewFieldValue New contents of changed field FIELDVAL
ChangeDocPreviousFieldValue Old contents of changed field FIELDVAL
Master Data Relations Join Conditions
Currency
  • Client
  • Change Document New Currency
  • I_SUPLRINVCCHGDOCITMAPI01.MANDT == TCURC.MANDT
  • I_SUPLRINVCCHGDOCITMAPI01.CHANGEDOCNEWCURRENCY == TCURC.WAERS
Currency
  • Client
  • Change Document Previous Currency
  • I_SUPLRINVCCHGDOCITMAPI01.MANDT == TCURC.MANDT
  • I_SUPLRINVCCHGDOCITMAPI01.CHANGEDOCPREVIOUSCURRENCY == TCURC.WAERS