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I_SupplierInvoiceBlock
Supplier Invoice Block
| view: ISUPINVBLOCK | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
Tables used:
RBKP_BLOCKED
- 🔑 Keys (9)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| PaymentBlockingReason | Logistics payment block | Show values |
| CompanyCode | Company Code | |
| FiscalYear | Fiscal Year | |
| InvoicingParty | Account Number of Supplier | |
| SupplierInvoice | Document Number of an Invoice Document | |
| CreatedByUser | User Name | |
| PostingDate | Posting Date in the Document | |
| PurchasingGroup FK | Purchasing Group | |
| NetDueDate | Due date of an invoice |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| NetDueDate | Due date of an invoice |
| Column Name | Description | |
|---|---|---|
| PaymentBlockingReason | Logistics payment block | Show values |
| Column Name | Description | Domain name |
|---|