- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
N_SupplierInvoiceItemPurOrdRef
Search Model Supplier Invoice Item Purchase Order Reference
| view: NSIITMPURORDREF | TRAN
| Extraction:
Not supported
| Component: Logistics Invoice Verification
| 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 | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| QuantityInPurchaseOrderUnit | Quantity | |
| 📏 Order Price Unit (Purchasing) (PurchaseOrderPriceUnit): | ||
| QtyInPurchaseOrderPriceUnit | Quantity in Purchase Order Price Unit | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Indicator | Show values |
| IsNotCashDiscountLiable | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| SuplrInvcItemHasPriceVariance | Blocking Reason: Price | Show values |
| SuplrInvcItemHasQtyVariance | Blocking Reason: Quantity | Show values |
| SuplrInvcItemHasDateVariance | Blocking Reason: Date | Show values |
| SuplrInvcItemHasOrdPrcQtyVarc | Blocking Reason: Order Price Quantity | Show values |
| SuplrInvcItemHasOtherVariance | Manual Blocking Reason | Show values |
| SuplrInvcItemHasAmountOutsdTol | Blocking Reason: Item Amount | Show values |
| SuplrInvcItmHasQualityVariance | Blocking Reason: Quality | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SupplierInvoiceItemText | Item Text | TEXT50 | |
| SuplrInvcDeliveryCostCndnType | Condition Type | KSCHL | |
| SuplrInvcDeliveryCostCndnStep | Step Number | STUNR | |
| SuplrInvcDeliveryCostCndnCount | Condition Counter | ZAEHK | |
| IsSubsequentDebitCredit | Indicator: Subsequent Debit/Credit | TBTKZ | |
| ReferenceDocument | Document No. of a Reference Document | BELNR | |
| ReferenceDocumentFiscalYear | Fiscal Year of Current Period | GJAHR | |
| ReferenceDocumentItem | Item of a Reference Document | MBLPO | |
| FreightSupplier | Account Number of Supplier | LIFNR | |
| IsOnlineSupplierInvoiceItem | null |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Plant
| |
Material Number
| |
Order Price Unit (Purchasing)
| |
Purchase Order Unit of Measure
| |
Tax on sales/purchases code
| |
Tax Jurisdiction
|