P_SuplrInvcItmAcctgDocBlkdRsn

Supplier invoice item blocking reasons | view: PSUPINVITMACBLRS | Extraction: Not supported | Component: Fiori FXU Accounts Payable FI-FIO-AP
Tables used: EKKOEKPORBKPRBKPBBKPFBSEGRBDRSEGRSEGT001TKA02MAKTLFA1T001T014
Column Name Description
SupplierInvoice Document Number of an Invoice Document
FiscalYear Fiscal Year
SupplierInvoiceItem Document Item in Invoice Document
Column Name Description
Column Name Description
Column Name Description
ClearingDate Clearing Date
Column Name Description
SuplrInvcItemHasPriceVariance Blocking Reason: Price Show values
SuplrInvcItemHasQtyVariance Blocking Reason: Quantity Show values
SuplrInvcItemHasDateVariance Blocking Reason: Date Show values
SuplrInvcItemHasOrdPrcQtyVarc Blocking Reason: Order Price Quantity Show values
SuplrInvcItemHasOtherVariance Manual Blocking Reason Show values
SuplrInvcItemHasAmountOutsdTol Blocking Reason: Item Amount Show values
SuplrInvcItmHasQualityVariance Blocking Reason: Quality Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
SuplrInvcItmBlockingReason null
SuplrInvcItmBlockingReasonDesc null
OriginalReferenceDocument null
PurchaseOrderItemText Short Text TEXT40
MaterialName Material Description TEXT40
Supplier Account Number of Supplier LIFNR
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_SUPLRINVCITMACCTGDOCBLKDRSN.MANDT == T001.MANDT
  • P_SUPLRINVCITMACCTGDOCBLKDRSN.COMPANYCODE == T001.BUKRS
Material Number
  • Client
  • Material Number
  • P_SUPLRINVCITMACCTGDOCBLKDRSN.MANDT == MARA.MANDT
  • P_SUPLRINVCITMACCTGDOCBLKDRSN.MATERIAL == MARA.MATNR
Payment Block on Item
  • Client
  • Payment Block on Item
  • P_SUPLRINVCITMACCTGDOCBLKDRSN.MANDT == T008.MANDT
  • P_SUPLRINVCITMACCTGDOCBLKDRSN.PAYMENTBLOCKINGREASON == T008.ZAHLS
Plant
  • Client
  • Plant
  • P_SUPLRINVCITMACCTGDOCBLKDRSN.MANDT == T001W.MANDT
  • P_SUPLRINVCITMACCTGDOCBLKDRSN.PLANT == T001W.WERKS