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P_MY_SupplierInvoiceItem
Supplier Invoice Item for MY GAF
| view: PMYSUPPLRINVCITM
| Extraction:
Not supported
| Component: Financials Malaysia
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (11)
- 🔗 Relations (6)
| 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 |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Invoice Date in Document | |
| SystemDate | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| OriginalReferenceDocument | null | ||
| SupplierName | Name of Supplier | TEXT80 | |
| SupplierAddress | null | ||
| VATRegistration | VAT Registration Number | STCEG | |
| TaxNumberResponsible | Tax Number at Responsible Tax Authority | CHAR18 | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| OrganizationBPName4 | Name 4 of organization | BU_NAME | |
| PurchasingDocumentItem | Item Number of Purchasing Document | EBELP | |
| PurchasingDocumentItemText | Short Text | TEXT40 | |
| SystemClient | Client | MANDT |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Country/Region Key
| |
Currency Key
| |
Tax on sales/purchases code
|