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- Logistics - General (LO)
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- Payroll (PY)
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- Plant Maintenance (PM)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
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- Service (SV)
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- Transportation Management (TM)
I_SuplrInvcItmAcctAssgmtAPI01
Account Assignment for Supplier Invoice
| view: ISUINITACASAPI01 | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| SupplierInvoiceItem | Document Item in Invoice Document | |
| OrdinalNumber | Four Character Sequential Number for Coding Block | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| SupplierInvoiceItemAmount | Amount in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| Quantity | Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| OrdinalNumber | Four Character Sequential Number for Coding Block | Show values |
| AccountAssignmentIsUnplanned | Unplanned Account Assignment from Invoice Verification | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ControllingArea | Controlling Area | CACCD | |
| ProfitCenter | Profit Center | PRCTR | |
| FunctionalArea | Functional Area | FKBER | |
| GLAccount | G/L Account Number | SAKNR | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SalesOrderItem | Sales document item | POSNR | |
| CostObject | Cost Object | KSTRG | |
| CostCtrActivityType | Activity Type | LSTAR | |
| BusinessProcess | Business Process | CO_PRZNR | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| AccountAssignmentNumber | Sequential Number of Account Assignment | NUM02 | |
| PersonnelNumber | Personnel Number | PERNR | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| InternalOrder | Order Number | AUFNR | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| NetworkActivityInternalID | Routing number of operations in the order | AUFPL | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| NetworkActivity | Operation/Activity Number | VORNR | |
| CommitmentItem | Commitment Item | FIPOS | |
| FundsCenter | Funds Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| GrantID | Grant | GM_GRANT_NBR | |
| PartnerBusinessArea | Trading partner's business area | GSBER | |
| TaxCountry | Tax Reporting Country/Region | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Purchase Order Unit of Measure
|