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P_SuplrInvcAttribute
Supplier Invoice Attributes for Solution Order Progress
| view: SUPLRINVCATTRIB
| Extraction:
Not supported
| Component: S4CRM: Solution Order
| Column Name | Description | |
|---|---|---|
| UI5NetworkGraphAttributeValue | Document Number of an Invoice Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| InvoiceGrossAmount | Gross Invoice Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| UI5NetworkGraphStatus | Invoice document status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalYear | Fiscal Year | GJAHR | |
| UI5NetworkGraphStatusName | Short Description | DDTEXT | |
| UI5NetworkGraphDescriptionName | Short Text for Fixed Values | DDTEXT |