- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_SuplrInvcWrkflwEmlDeadLine
Supplier Invoice Details for Workflow Deadline Email
| view: ISIWFEMLDL
| Extraction:
Not supported
| Component: Logistics Invoice Verification
Tables used:
RBKP, RBKPB, SWWWIHEAD, SWWFLEXDL, SWWFLEXDLA, SWWWIDEADL, SWPSTEPLOG, SWWWIHEAD, SWWWIHEAD, SWWWITEXT, USR21, SWW_WI2OBJ, SWWWICOMMENT, SWF_FLEX_TEXT, SWWTYPTEXT, SWWTYPTEXT
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (12)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| WorkflowTaskInternalID | Work item ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SuplrInvcWrkflwTaskType | Work item type | Show values |
| SuplrInvcWrkflwTaskStatus | Processing Status of a Work Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SAPObjectNodeRepresentation | SAP Object Node Type | SBO_NODE_TYPE | |
| SuplrInvcWrkflwTaskDesc | Work item text | TEXT120 | |
| SuplrInvcWrkflwTskTypeDesc | Work Item Type | TEXT20 | |
| SuplrInvcWrkflwTskStatusDesc | Workflow: Work Item Status | ||
| WorkflowTaskCreatedByUser | User Who Created the Work Item | SYCHAR12 | |
| SuplrInvcWrkflwTskCrtnDateTime | Workflow: Creation Time Stamp | TZNTSTMPL | |
| WorkflowTaskCurrentUser | Actual Agent of Work Item | SYCHAR12 | |
| FullName | User Description | SUIDTECHDESC | |
| WorkflowTaskDefinition | Task ID | HROBJEC_14 | |
| WorkflowTaskDueUTCDateTime | Latest End Time for Work Item | TZNTSTMPL | |
| SupplierInvoice | Document Number of an Invoice Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Different Invoicing Party
|