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I_SupplierInvoiceAmountSplit
Supplier Invoice Amount Split
| view: ISIAMNTSPLT | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (2)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | |
| FiscalYear | Fiscal Year | |
| SupplierInvoiceAmountSplitItem | Grouping Key for Splitting Supplier Line Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoicePartialGrossAmount | Partial gross invoice amount in document currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PaymentMethodSupplement | Payment method supplement | UZAWE | |
| PaymentTerms | Terms of payment key | ZTERM |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Payment Method
| |
Tax on sales/purchases code
|