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- Service (SV)
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I_SupplierInvoiceListDraft
Supplier Invoice List Draft Interface View
| view: ISUPINVCDRFT | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
Tables used:
MMIV_SI_D_ROOT
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (6)
- Other (9)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceUUID | NodeID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| PostingDate | Posting Date in the Document | |
| DueCalculationBaseDate | Baseline Date for Due Date Calculation | |
| TaxReportingDate | Tax Reporting Date | |
| TaxFulfillmentDate | Tax Fulfillment Date |
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| IsInvoice | Indicator: post invoice | Show values |
| SupplierInvoiceStatus | Invoice document status | Show values |
| DraftAccessType | Supplier Invoice: Draft Origin | Show values |
| HasActiveEntity | Link field for view query | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoice | Document Number of an Invoice Document | BELNR | |
| CreatedByUser | User Name | UNAME | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| CashDiscount1Days | Cash discount days 1 | ZBDXT | |
| CashDiscount1Percent | Cash discount percentage 1 | PRZ23 | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| SupplierPostingLineItemText | Item Text | TEXT50 | |
| SupplierInvoiceDraftIsVisible | Single-Character Flag | CHAR1 | |
| InvoiceStatusAndOrigin | Component of the Version Number | CHAR2 |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Currency Key
| |
Different Invoicing Party
|