P_InvoiceInboundForAutomation

Invoice Inbound For Automation | view: PINVINBAUT | Extraction: Not supported | Component: Reporting
Tables used: RBKPRBKPB
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
CreationDate Day On Which Accounting Document Was Entered
Column Name Description
SupplierInvoiceOrigin Origin of a Logistics Invoice Verification Document Show values
InvoiceInboundEntryType Invoice Entry Type Show values
Column Name Description Domain name
NmbrOfManualInvoiceInbound Number of Manual Invoices
NmbrOfSelfBillingInvoicesInb Number of Self-Billed Invoices
NmbrOfAutomatedInvoiceInbound Number of Automated Invoices
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_INVOICEINBOUNDFORAUTOMATION.MANDT == T001.MANDT
  • P_INVOICEINBOUNDFORAUTOMATION.COMPANYCODE == T001.BUKRS
Different Invoicing Party
  • Client
  • Different Invoicing Party
  • P_INVOICEINBOUNDFORAUTOMATION.MANDT == LFA1.MANDT
  • P_INVOICEINBOUNDFORAUTOMATION.SUPPLIER == LFA1.LIFNR