I_SupplierInvoiceItemMaterial

Supplier Invoice Direct Posting to Material | view: ISINVCITMMAT | TRAN | Extraction: Not supported | Component: Logistics Invoice Verification
Tables used: RBKPRBMARBKPB
Column Name Description
SupplierInvoice Document Number of an Accounting Document
FiscalYear Fiscal Year
SupplierInvoiceItem Document Item in Invoice Document
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
DebitCreditCode Debit/Credit Indicator Show values
IsNotCashDiscountLiable Indicator: Line Item Not Liable to Cash Discount? Show values
Column Name Description Domain name
TaxCode Tax on sales/purchases code MWSKZ
TaxJurisdiction Tax Jurisdiction TXJCD
TaxCountry Tax Reporting Country/Region LAND1
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • I_SUPPLIERINVOICEITEMMATERIAL.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SUPPLIERINVOICEITEMMATERIAL.MANDT == TCURC.MANDT
Valuation Type
  • Valuation Type
  • Client
  • I_SUPPLIERINVOICEITEMMATERIAL.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • I_SUPPLIERINVOICEITEMMATERIAL.MANDT == T149D.MANDT
Material Number
  • Material Number
  • Client
  • I_SUPPLIERINVOICEITEMMATERIAL.MATERIAL == MARA.MATNR
  • I_SUPPLIERINVOICEITEMMATERIAL.MANDT == MARA.MANDT
Valuation area
  • Valuation area
  • Client
  • I_SUPPLIERINVOICEITEMMATERIAL.VALUATIONAREA == T001K.BWKEY
  • I_SUPPLIERINVOICEITEMMATERIAL.MANDT == T001K.MANDT