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I_SupplierInvoiceEnh
Supplier Invoice Enhanced
| view: ISUPLRINVOICEENH
| Extraction:
Not supported
| Component: Logistics Invoice Verification
| Column Name | Description | |
|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | |
| FiscalYear | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| SuplrInvcManuallyReducedAmount | Supplier Error (Exclusive of Tax) | |
| SuplrInvcManualReductionTaxAmt | Tax in Supplier Error | |
| SuplrInvcAutomReducedAmount | Automatic Invoice Reduction Amount (Net) | |
| SuplrInvcAutomReductionTaxAmt | Sales Tax Portion of Automatic Invoice Reduction Amount | |
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| UnplannedDeliveryCost | Unplanned Delivery Costs | |
| ManualCashDiscount | Cash Discount Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Invoice Date in Document | |
| PostingDate | Posting Date in the Document | |
| DueCalculationBaseDate | Baseline Date for Due Date Calculation | |
| TaxDeterminationDate | Date for Determining Tax Rates | |
| TaxReportingDate | Tax Reporting Date | |
| TaxFulfillmentDate | Tax Fulfillment Date |
| Column Name | Description | |
|---|---|---|
| BusinessNetworkOrigin | Origin of the Business Network Document | Show values |
| IsInvoice | Indicator: post invoice | Show values |
| SupplierInvoiceTransactionType | List field: transaction/event | Show values |
| SupplierInvoiceStatus | Invoice document status | Show values |
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| SuplrInvcTransactionCategory | Transaction Type in AG08 (Internal Document Type) | Show values |
| FixedCashDiscount | Fixed Payment Terms | Show values |
| TaxIsCalculatedAutomatically | Calculate Tax Automatically | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| IsEUTriangularDeal | Indicator: Triangular Deal Within the EU | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoiceUUID | GUID: MM Supplier Invoice in S-Innovations | MRM_SI_GUID | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| CreatedByUser | Name of the Processor Who Entered the Object | USNAM | |
| LastChangedByUser | User Name | XUBNAME | |
| PaymentTerms | Terms of payment key | ZTERM | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| ReverseDocument | Reversal document number | BELNR | |
| ReverseDocumentFiscalYear | Fiscal year of reversal document | GJAHR | |
| InvoiceStatusAndOrigin | null | ||
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| IsEvaldReceiptSettlementDoc | null | ||
| IsInvoicingPlanSettlementDoc | null | ||
| IsRevaluationSettlementDoc | null | ||
| SupplierInvoiceIsReduced | null | ||
| BPBankAccountInternalID | Partner bank type | BVTYP | |
| ExchangeRate | Exchange rate | KURSF | |
| PaymentMethodSupplement | Payment method supplement | UZAWE | |
| PaymentReference | Payment Reference | CHAR30 | |
| InvoiceReference | Invoice reference: Document number for invoice reference | AWREF | |
| InvoiceReferenceFiscalYear | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| UnplndDelivCostTaxJurisdiction | Tax Jurisdiction | TXJCD | |
| AssignmentReference | Assignment number | ZUONR | |
| SupplierPostingLineItemText | Item Text | TEXT50 | |
| PaytSlipWthRefSubscriber | ISR subscriber number | ESRNR | |
| PaytSlipWthRefCheckDigit | POR check digit | CHAR2 | |
| PaytSlipWthRefReference | ISR/QR Reference Number | ESRRE | |
| BusinessArea | Business Area | GSBER | |
| ElectronicInvoiceUUID | (obsolete) Mexico UUID | ||
| DeliveryOfGoodsReportingCntry | Reporting Country/Region for Delivery of Goods Within the EU | LAND1 | |
| SupplierVATRegistration | VAT Registration Number | STCEG | |
| TaxCountry | Tax Reporting Country/Region | LAND1 | |
| UnplndDeliveryCostTaxCountry | Tax Reporting Country/Region | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Section Code
| |
Company Code
| |
Currency Key
| |
Currency Key
| |
Different Invoicing Party
| |
Payment Block Key
| |
Payment Method
| |
FK State central bank indicator
| |
FK Supplying country
| |
Tax Code
|