P_SupInvToAccDoc

Supplier Invoice to Accounting Document | view: PSUPINVACCDOC | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
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
EarliestCashDiscountDate Field of type DATS
CashDiscount1DueDate Due Date for Cash Discount 1
CashDiscount2DueDate Due Date for Cash Discount 2
NetDueDate Net Due Date
Column Name Description
Column Name Description Domain name
SupplierInvoiceWthnFiscalYear Supplier Invoice ID within Fiscal Year FXU_SIT_BELNR_GJAHR