P_SuplrInvcAmountSplitCount

Supplier Invoice Amount Split Count | view: PSISPLTCNT | TRAN | Extraction: Not supported | Component: Logistics Invoice Verification
Tables used: RBKPRBVSRBKPB
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NumberOfItems null