P_RecrrgSuplrInvcInvcgPtyVH

Value Help for Invoicing Party | view: PRSIINVCGPTYVH | Extraction: Not supported | Component: Fiori UI for Accounts Payable
Tables used: T001TKA02LFA1LFB1T001USR05
Column Name Description
Supplier FK Account Number of Supplier
CompanyCode Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
CityName City TEXT35
SortField Sort field CHAR10
SupplierName Name of Supplier TEXT80
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • P_RECRRGSUPLRINVCINVCGPTYVH.COUNTRY == T005.LAND1
  • P_RECRRGSUPLRINVCINVCGPTYVH.MANDT == T005.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • P_RECRRGSUPLRINVCINVCGPTYVH.SUPPLIER == LFA1.LIFNR
  • P_RECRRGSUPLRINVCINVCGPTYVH.MANDT == LFA1.MANDT