P_SuplrInvAccDocumentItem

Supplier Invoice Accounting Item | view: PSUPINVACCITM | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: BKPFBSEGT001TKA02T001T014
Column Name Description
CompanyCode FK Company Code
AccountingDocument Journal Entry
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
ClearingDate Clearing Date
Column Name Description
Column Name Description Domain name
ReferenceDocumentType Reference Document Type AWTYP
OriginalReferenceDocument Object key AWKEY
ClearingAccountingDocument Clearing Document Number BELNR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_SUPLRINVACCDOCUMENTITEM.COMPANYCODE == T001.BUKRS
  • P_SUPLRINVACCDOCUMENTITEM.MANDT == T001.MANDT
Payment Block on Item
  • Payment Block on Item
  • Client
  • P_SUPLRINVACCDOCUMENTITEM.PAYMENTBLOCKINGREASON == T008.ZAHLS
  • P_SUPLRINVACCDOCUMENTITEM.MANDT == T008.MANDT