P_InvcAmtPerPurgDocItem

Invoice Amount | view: PGRCINVAMTPDI | Extraction: Not supported | Component: Information System
Tables used: EKKOEKBEEKPOT001TKA02
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem FK Item Number of Purchasing Document
Column Name Description
💲 Currency Key (Currency):
InvoicedAmount null
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Currency Key
  • Client
  • Currency Key
  • P_INVCAMTPERPURGDOCITEM.MANDT == TCURC.MANDT
  • P_INVCAMTPERPURGDOCITEM.CURRENCY == TCURC.WAERS