P_HU_MM_AuditReport

Documents from SD Module for AuditReport | view: PMMAUDITREPORT | Extraction: Not supported | Component: S4HANA localisation for Phillipines
Column Name Description
OriginalReferenceDocument Document Number of an Invoice Document
CompanyCode FK Company Code
BusinessPartner Business Partner Number
TaxCode FK Tax on sales/purchases code
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy null
TaxAmountInCoCodeCrcy null
💲 Currency Key (DocumentCurrency):
NetPriceAmount null
NetUnitPrice null
TaxAmount null
TaxRate Tax Rate
GrossAmount null
Column Name Description
Column Name Description
DocumentDate Journal Entry Date
PostingDate Posting Date
Column Name Description
SupplierInvoiceOrigin Origin of a Logistics Invoice Verification Document Show values
IsInvoice Indicator: post invoice Show values
Column Name Description Domain name
AccountingDocument Document Number of an Accounting Document BELNR
AccountingDocumentItem Number of Tax Line Item BUZEI
ReferenceDocument null
ReferenceDocumentType Reference Document Type AWTYP
IssuerTaxNumber Tax Number 1 STCD1
IssuerVATID VAT Registration Number STCEG
IssuerName Full name of a party (Bus. Partner, Org. Unit, Doc. address) TEXT80
IssuerPostalCode City postal code CHAR10
IssuerCity City TEXT40
IssuerDistrict District TEXT40
IssuerStreetName Street TEXT60
IssuerHouseNr House Number TEXT10
IssuerBuilding Building (Number or Code) TEXT20
IssuerStraitCase House number supplement TEXT10
IssuerFloor Floor in building TEXT10
IssuerDoor Room or Apartment Number TEXT10
TaxNumber null
VATID VAT Registration Number STCEG
Name Full name of a party (Bus. Partner, Org. Unit, Doc. address) TEXT80
PostalCode City postal code CHAR10
City City TEXT40
District District TEXT40
StreetName Street TEXT60
HouseNr House Number TEXT10
Building Building (Number or Code) TEXT20
StraitCase House number supplement TEXT10
Floor Floor in building TEXT10
Door Room or Apartment Number TEXT10
CustomerInvoiceType null
ProductName Short Text TEXT40
Quantity null
Master Data Relations Join Conditions
Authorization Group
  • ?
  • Authorization Group
  • Client
  • P_HU_MM_AUDITREPORT.[column in domain "BU_AUOBJ"] == TB037.AUOBJ
  • P_HU_MM_AUDITREPORT.AUTHORIZATIONGROUP == TB037.AUGRP
  • P_HU_MM_AUDITREPORT.MANDT == TB037.CLIENT
Company Code
  • Client
  • Company Code
  • P_HU_MM_AUDITREPORT.MANDT == T001.MANDT
  • P_HU_MM_AUDITREPORT.COMPANYCODE == T001.BUKRS
Currency Key
  • Currency Key
  • Client
  • P_HU_MM_AUDITREPORT.COMPANYCODECURRENCY == TCURC.WAERS
  • P_HU_MM_AUDITREPORT.MANDT == TCURC.MANDT
Tax on sales/purchases code
  • Tax on sales/purchases code
  • ?
  • Client
  • P_HU_MM_AUDITREPORT.TAXCODE == T007A.MWSKZ
  • P_HU_MM_AUDITREPORT.[column in domain "KALSM_D"] == T007A.KALSM
  • P_HU_MM_AUDITREPORT.MANDT == T007A.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • P_HU_MM_AUDITREPORT.UNITOFMEASURE == T006.MSEHI
  • P_HU_MM_AUDITREPORT.MANDT == T006.MANDT