I_VMSVehicleIncomingInvoice

View for vehicle incoming Invoice | view: IVMSINCINVOICE | TRAN | Extraction: Not supported | Component: Vehicle Management System
Column Name Description
VMSVehicleUUID Vehicle GUID (Globally Unique IDentifier)
VMSVehicleActionDateTime Long Time Stamp
Column Name Description
💲 Currency Key (DocumentCurrency):
SupplierInvoiceItemAmount Amount in Document Currency
Column Name Description
Column Name Description
DocumentDate Invoice Date in Document
PostingDate Posting Date in the Document
Column Name Description
VMSVehicleActionDocType Type of Document for Action Show values
VehActionDocTypeIsReversed General Flag Show values
SuplrInvcTransactionCategory Transaction Type in AG08 (Internal Document Type) Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
RefAccountingDocument Document Number of an Accounting Document BELNR
InputFiscalYear Fiscal Year GJAHR
SupplierInvoiceItem Document Item in Invoice Document NUMC6
DocumentReferenceID Reference Document Number XBLNR1
SuplrInvcExtCreatedByUser Name of Person Responsible for Creating the Object USNAM
SupplierInvoiceIsCancelled null
ReverseDocument Reversal document number BELNR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_VMSVEHICLEINCOMINGINVOICE.COMPANYCODE == T001.BUKRS
  • I_VMSVEHICLEINCOMINGINVOICE.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Client
  • I_VMSVEHICLEINCOMINGINVOICE.DOCUMENTCURRENCY == TCURC.WAERS
  • I_VMSVEHICLEINCOMINGINVOICE.MANDT == TCURC.MANDT
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • I_VMSVEHICLEINCOMINGINVOICE.INVOICINGPARTY == LFA1.LIFNR
  • I_VMSVEHICLEINCOMINGINVOICE.MANDT == LFA1.MANDT
Batch Number
  • ?
  • Batch Number
  • Client
  • I_VMSVEHICLEINCOMINGINVOICE.[column in domain "MATNR"] == MCH1.MATNR
  • I_VMSVEHICLEINCOMINGINVOICE.VMSVEHICLEBATCH == MCH1.CHARG
  • I_VMSVEHICLEINCOMINGINVOICE.MANDT == MCH1.MANDT