I_SuplrInvcItemConsignment

Consignment Settlement Item | view: ISINVCITMCONS | TRAN | Extraction: Not supported | Component: Logistics Invoice Verification
Tables used: RECONRBKPRBKPB
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
SupplierInvoiceItem Document Item in Invoice Document
Column Name Description
💲 Currency Key (DocumentCurrency):
SupplierInvoiceItemAmount Amount in Document Currency
Column Name Description
📏 Base Unit of Measure (QuantityUnit):
Quantity Quantity
Column Name Description
Column Name Description
DebitCreditCode Debit/Credit Indicator Show values
Column Name Description Domain name
MaterialDocument Number of Material Document BELNR
MaterialDocumentYear Material Document Year GJAHR
MaterialDocumentItem Item in Material Document MBLPO
Material Material Number MATNR
CompanyCode Company Code BUKRS
Plant Plant WERKS
TaxCode Tax on sales/purchases code MWSKZ
TaxJurisdiction Tax Jurisdiction TXJCD
BusinessArea Business Area GSBER
GLAccount G/L Account Number SAKNR
ProfitCenter Profit Center PRCTR
TaxCountry Tax Reporting Country/Region LAND1
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • I_SUPLRINVCITEMCONSIGNMENT.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SUPLRINVCITEMCONSIGNMENT.MANDT == TCURC.MANDT