- 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)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- 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)
P_ImportSupplierInvoice
Import Supplier Invoice List
| view: PAPISINVOICE
| Extraction:
Not supported
| Component: Fiori UI for Accounts Payable
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceUploadUUID | UUID of Invoice Upload |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| ManualCashDiscount | Cash Discount Amount in Document Currency | |
| UnplannedDeliveryCost | Unplanned Delivery Costs | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Day On Which Accounting Document Was Entered | |
| DocumentDate | Value Date | |
| PostingDate | Value Date | |
| DueCalculationBaseDate | Value Date |
| Column Name | Description | |
|---|---|---|
| SupplierInvoiceUploadStatus | Import Supplier Invoice Status | Show values |
| SupplierInvoiceOrigin | Origin of a Logistics Invoice Verification Document | Show values |
| SupplierInvoiceStatus | Invoice document status | Show values |
| FixedCashDiscount | Fixed Payment Terms | Show values |
| BusinessNetworkOrigin | Origin of the Business Network Document | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RootDraftKey | NodeID | /BOBF/CONF_KEY | |
| SupplierInvoice | Document Number of an Invoice Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| 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 | |
| PaymentReference | Payment Reference | CHAR30 | |
| InvoiceReference | Invoice reference: Document number for invoice reference | AWREF | |
| InvoiceReferenceFiscalYear | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| PaymentTerms | Terms of payment key | ZTERM | |
| CashDiscount2Days | Cash discount days 2 | ZBDXT | |
| CashDiscount2Percent | Cash Discount Percentage 2 | PRZ23 | |
| NetPaymentDays | Net Payment Terms Period | ZBDXT | |
| UnplndDelivCostTaxJurisdiction | Tax Jurisdiction | TXJCD | |
| AssignmentReference | Assignment number | ZUONR | |
| SupplierPostingLineItemText | Item Text | TEXT50 | |
| PaytSlipWthRefSubscriber | ISR subscriber number | ESRNR | |
| PaytSlipWthRefCheckDigit | POR check digit | CHAR2 | |
| PaytSlipWthRefReference | ISR/QR Reference Number | ESRRE | |
| InvoiceStatusAndOrigin | null |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Currency Key
| |
Different Invoicing Party
| |
Payment Block Key
| |
Payment Method
| |
Tax Code
|