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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
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- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
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- Financials Hungary (FI-LOC-FI-HU)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Ireland (FI-LOC-FI-IE)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Luxembourg (FI-LOC-FI-LU)
- Financials Malaysia (FI-LOC-FI-MY)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Netherlands (FI-LOC-FI-NL)
- Financials New Zealand (FI-LOC-FI-NZ)
- Financials Norway (FI-LOC-FI-NO)
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- Financials Romania (FI-LOC-FI-RO)
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- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Sweden (FI-LOC-FI-SE)
- Financials Switzerland (FI-LOC-FI-CH)
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- Financials Thailand (FI-LOC-FI-TH)
- Financials Turkey (FI-LOC-FI-TR)
- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Localization Financials (generic parts) (FI-LOC-GEN)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_StRpSupplierInvoiceItem
Supplier Invoice Item with Tax for Statutory Reporting
| view: PSRSUPLRINVITM
| Extraction:
Not supported
| Component: Financials Arabic Emirates
- 🔑 Keys (3)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical
- Other (9)
- 🔗 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 | |
| TaxBaseAmountInTransCrcy | Tax Base Amount in Document Currency | |
| TaxAmountInTransCrcy | Tax Amount in Document Currency with +/- Sign | |
| 💲 Currency Key (CompanyCodeCurrency): | ||
| TaxBaseAmountInCoCodeCrcy | Tax Base Amount in Local Currency | |
| TaxAmountInCoCodeCrcy | Tax Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DocumentDate | Invoice Date in Document | |
| TaxReportingDate | Tax Reporting Date | |
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| OriginalReferenceDocument | null | ||
| SupplierName | Name of Supplier | TEXT80 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| VATRegistration | VAT Registration Number | STCEG | |
| AuthorizationGroup | Authorization Group | BRGRU | |
| DocumentHeaderText | Document Header Text | TEXT25 | |
| OrganizationBPName4 | Name 4 of organization | BU_NAME | |
| AccountingDocument | Journal Entry | BELNR | |
| ReferenceDocumentType | Reference Document Type | AWTYP |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Country/Region Key
| |
Currency Key
| |
Material Number
| |
Tax on sales/purchases code
|