P_SuplrInvcBlockedItemReason

Supplier invoice item blocking reasons | view: PSUPINVITMBLRS | 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
SuplrInvcItmBlockingReason null
Column Name Description
SupplierInvoiceItemAmount Amount in Document Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Plant
  • Plant
  • Client
  • P_SUPLRINVCBLOCKEDITEMREASON.PLANT == T001W.WERKS
  • P_SUPLRINVCBLOCKEDITEMREASON.MANDT == T001W.MANDT
Material Number
  • Client
  • Material Number
  • P_SUPLRINVCBLOCKEDITEMREASON.MANDT == MARA.MANDT
  • P_SUPLRINVCBLOCKEDITEMREASON.PURCHASEORDERITEMMATERIAL == MARA.MATNR