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P_PurOrdServiceInvoice
Purchase Order Service Invoice
| view: PPOSERINVC
| Extraction:
Not supported
| Component: Reporting
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem FK | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| 💲 null (DisplayCurrency): | ||
| InvoiceAmtInDisplayCurrency | null | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
|