P_SuplrInvcBlkdItemReasonCount

Supplier Invoice | view: PSUPINVITMBLKCNT | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: RBKPRBKPBRBDRSEGRSEG
Column Name Description
SupplierInvoice Document Number of an Accounting Document
FiscalYear Fiscal Year
SupplierInvoiceItem Document Item in Invoice Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BlockingReasonCount null