- Application Platform (AP)
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- Controlling (CO)
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- Cross-Application Components (CA)
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- LOD Components (LOD)
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- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
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- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
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- 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)
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- Sustainability management (SUS)
- Transportation Management (TM)
I_SuplrInvoiceItemGLAcctAPI01
G/L Account Item of Supplier Invoice
| view: ISINITGLACCAPI01 | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| SupplierInvoiceItem | Four Character Sequential Number for Coding Block | Show values |
| 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 | |
|---|---|---|
| SupplierInvoiceItem | Four Character Sequential Number for Coding Block | Show values |
| DebitCreditCode | Debit/Credit Indicator | Show values |
| IsNotCashDiscountLiable | Indicator: Line Item Not Liable to Cash Discount? | 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 | |
| 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 | |
| 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 | |
| PersonnelNumber | Personnel Number | PERNR | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| SupplierInvoiceItemText | Item Text | TEXT50 | |
| AssignmentReference | Assignment number | ZUONR | |
| InternalOrder | Order Number | AUFNR | |
| CommitmentItem | Commitment Item | FIPOS | |
| FundsCenter | Funds Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| GrantID | Grant | GM_GRANT_NBR | |
| PartnerBusinessArea | Trading partner's business area | GSBER | |
| FinancialTransactionType | Transaction type | RMVCT | |
| CompanyCode | Company Code | BUKRS | |
| TaxCountry | Tax Reporting Country/Region | LAND1 |