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I_SupplierInvoiceTaskUI
Supplier Invoice General Header Data
| view: ISIVTASKUI
| 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): | ||
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Invoice Date in Document |
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceTransactionType | Translatable Description for Transaction Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierName | Name of Supplier | TEXT80 | |
| SupplierInvoiceIDByInvcgParty | Reference Document Number | XBLNR1 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CreatedByUserDescription | Created By Name | SUIDTECHDESC |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Different Invoicing Party
|